Barangay Gines, Miagao, Iloilo657536229 - Oct 2023 Soa
Barangay Gines, Miagao, Iloilo657536229 - Oct 2023 Soa
Barangay Gines, Miagao, Iloilo657536229 - Oct 2023 Soa
Ramon Cojuangco Bldg., Makati Ave., Makati City 1200 VAT REGISTERED TIN: 000-488-793-00000
The invoice amount includes VAT PHP 0.00 and OCT PHP 0.00
* 657536229 - 82839 *
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For further information on how to pay please turn over If paying by mail, please return this section with your payment
Account Number SOA Number Payment Due Date Total Amount Due
657536229 000000132561944 Nov 12, 2023 PHP 828.39
Amount Enclosed
PLDT INC.
PO Box 2148
Makati City
Philippines
* 657536229 - 82839 *
This serves as an official receipt when machine validated.
VAT REGISTERED TIN: 000-488-793-00000
How To Pay:
Paying in Person
For local clients, payment can be made at any PLDT Inc. Business Office, authorized PLDT Inc., Corporate
Revenue Analyst, or thru various PLDT Inc. accredited banks and payment channels.
However, for all international clients, payment must be made thru telegraphic transfer for credit to:
Citibank, N.A., New York
111 Wall Street, New York, New York, U.S.A.
Demand Deposit Account No. 36999952 of PLDT Inc.
SWIFT Code: CITIUS33
ABA No. 021000089
Or
Citibank, N.A., Manila
Paseo de Roxas, Makati City, Philippines
For credit to FCDU Savings Account No. 5010048054 of PLDT Inc.
SWIFT Code: CITIPHMXXXX
For peso payments, they can deposit to PLDT Inc.’s account at any Banco de Oro bank branch,
Savings Account No. 5310112775
For provincial based customers paying in dollars, they can deposit their dollar payments to PLDT Inc.’s account
at any BDO branch Savings Account No. 5310159143. For complete instructions, please see below:
Banco de Oro, Makati Avenue-Ayala Branch
Locsin Bldg., Ayala cor. Makati Avenue, Makati City, Philippines
For credit to FCDU Savings Account No. 5310159143 of PLDT Inc.
SWIFT Code: BNORPHMM
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Change in Customer Details?
For any modification on customer detail such as change of address, billing arrangements or reporting
requirements, please advise us by calling telephone number 177.
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Note:
Please examine your billing statement carefully.
If no error/dispute is reported within 30 days from Statement Bill Date, this Statement shall be considered true
and correct.
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