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    Bill 1 1533328000 1 85171527 PDF

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    ERIC MATTHEW ESTEBAN
    - The document is a billing statement from Smart Communications for the account of AMCY Estaban for the period of September 1 to 30, 2022. It shows previous charges, plan charges, other charges, and a total amount due of P762.28. - Charges include the previous balance of P719.29, the Signature Lite plan of P579.74, shared data usage of P88.39, Pasa Load purchases totaling P240, and other charges of P182.54. - The statement provides account details like the account and mobile numbers, as well as a reminder to pay by October 31 to avoid disconnection of service.

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    © All Rights Reserved
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    Bill 1 1533328000 1 85171527 PDF

    Uploaded by

    ERIC MATTHEW ESTEBAN
    46 views4 pages
    - The document is a billing statement from Smart Communications for the account of AMCY Estaban for the period of September 1 to 30, 2022. It shows previous charges, plan charges, other charges, and a total amount due of P762.28. - Charges include the previous balance of P719.29, the Signature Lite plan of P579.74, shared data usage of P88.39, Pasa Load purchases totaling P240, and other charges of P182.54. - The statement provides account details like the account and mobile numbers, as well as a reminder to pay by October 31 to avoid disconnection of service.

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    BILL_1_1533328000_1_85171527.pdf

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    - The document is a billing statement from Smart Communications for the account of AMCY Estaban for the period of September 1 to 30, 2022. It shows previous charges, plan charges, other charges, and a total amount due of P762.28. - Charges include the previous balance of P719.29, the Signature Lite plan of P579.74, shared data usage of P88.39, Pasa Load purchases totaling P240, and other charges of P182.54. - The statement provides account details like the account and mobile numbers, as well as a reminder to pay by October 31 to avoid disconnection of service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    46 views4 pages

    Bill 1 1533328000 1 85171527 PDF

    Uploaded by

    ERIC MATTHEW ESTEBAN
    - The document is a billing statement from Smart Communications for the account of AMCY Estaban for the period of September 1 to 30, 2022. It shows previous charges, plan charges, other charges, and a total amount due of P762.28. - Charges include the previous balance of P719.29, the Signature Lite plan of P579.74, shared data usage of P88.39, Pasa Load purchases totaling P240, and other charges of P182.54. - The statement provides account details like the account and mobile numbers, as well as a reminder to pay by October 31 to avoid disconnection of service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 4

    Statement Date: September 30, 2022 | Page 1 of 4

    Billing Period Covering: Sep 01, 2022 - Sep 30, 2022

    25 2782

    AMCY ESTEBAN
    NO.44 DON ANTONIO HTS. HOLY SPIRIT QUEZON CITY METRO Total amount to pay
    MANILA 1127
    Customer TIN: No TIN provided

    Please pay before


    Oct 31, 2022

    Previous Charges
    Your Previous Bill P 1,974.49
    Payment Received (Sep 07, 2022) - Thank you! P -1,255.20
    P 719.29

    Plan Charges
    Signature Lite P 579.74

    Other Charges
    Device P 0.00
    Entertainment Add-On P 0.00
    Call Booster P 0.00
    Data Booster P 0.00
    Others P 182.54

    P 762.28

    Total Amount to Pay

    NOTICE PRIOR DISCONNECTION


    You may have overlooked your due date or you may have questions regarding your billing
    statement. This might explain the overdue status of your account. Please contact us at
    (02) 88881111 using a landline phone or *888 (toll-free) using Smart Postpaid cellphone
    to clarify your billing concerns. Please disregard this notice if you have settled the account
    in full. Thank you. is on 31-OCT-22. To update your account and ensure continued
    service, we will appreciate receipt of P719.29 immediately at any of our Smart Retail
    Stores or authorized payment centers nationwide. The last day for paying your current
    charges of P762.28

    Account Information

    Account Number Mobile Number SOA Number Credit Limit

    0785762789 0908 8734185 5,996.00

    Important Reminder
    For check payments, please make checks payable to SMART COMMUNICATIONS INC.
    Indicate Account Number, Full Name, and Contact Number at the back of the check
    Statement Date: September 30, 2022 |
    Statement of Account AMCY ESTEBAN
    Statement Date: Sep 30, 2022 Account No: 0785762789
    Billing Period Covering: Sep 01, 2022 - Sep 30, 2022 Mobile No: 9088734185
    SOA No: 1533328000

    Shared Data 99 : 9088734185


    Date Time Access Units Amount
    Sep 29, 2022 01:18:27 ESA01 1 88.39

    Total 88.39

    Pasa Load P60.00 : 9088734185


    Date Time Access Units Amount
    Sep 01, 2022 14:53:33 PL060 1 60.00
    Sep 06, 2022 12:28:27 PL060 1 60.00
    Sep 09, 2022 12:59:10 PL060 1 60.00
    Sep 16, 2022 22:06:50 PL060 1 60.00

    Total 240.00

    Pasa Load Markup : 9088734185


    4 3.56

    Less: Savings & Other Discounts


    MONTHLY REBATE - (9088734185) -160.45
    Total -160.45
    Add: Monthly Plan
    Signature Lite (2022/09/01 - 2022/09/30) - (9088734185) 534.82
    Total 534.82
    Add: VAT
    VAT @ 12% 55.96
    Total 55.96

    Total Current Bill Charges 762.28

    Page 3 of 4
    Statement of Account AMCY ESTEBAN
    Statement Date: Sep 30, 2022 Account No: 0785762789
    Billing Period Covering: Sep 01, 2022 - Sep 30, 2022 Mobile No: 9088734185
    SOA No: 1533328000

    OFFICIAL RECEIPT
    SMART Communications, Inc. OR No. AEFOR005122131
    ROB GALLERIA WC OR Date 20220907
    Level 1 Eastwing Robinsons Galleria, EDSA cor. Ortigas, Quezon City
    VAT Reg. TIN 001-901-673-00037
    Business Style: Smart Communications, Inc.

    Received from: AMCY ESTEBAN


    Address: NO.44 DON ANTONIO HTS. HOLY SPIRIT QUEZON CITY METRO MANILA 1127

    TIN: No TIN Provided Business Style:


    Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
    ABWCHR003301313 09/07/2022 1,120.71 134.49 0.00 0.00 0.00 1,255.20
    TOTAL 1,120.71 134.49 0.00 0.00 0.00 1,255.20

    Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5)
    Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE
    Supplier's TIN: 001-901-673-00000 MIN:
    BIR Accreditation No.: 116-001901673-000235 PTU: BIR Permit To Use CAS No. 1905_0126_PTU_CAS_000531
    Date Issued: 11/3/2010 Date Issued: 6/1/2019 Valid Until: 5/31/2024
    Valid Until: 7/31/2025 OR Series:

    This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Page 4 of 4

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