Page 1 of 4
STATEMENT OF ACCOUNT
2TAPIN0024 / 001 / 016959 S15
*00243866839* Statement Date : February 10, 2017
SANDY PERCE VILLANUEVA Account Number : 0243866839
* 18/F UNIT 18I STAMFORD EXECUTIVE RES TWR 2 FLORENCE
WAY ST BGY PINAGSAMA, MCKINLEY HILL TAGUIG CITY
Telephone Number: 025737033
Customer TIN : No TIN provided
Previous Charges
Balance from Previous Bill 1,433.40
Less: Payments Received - Thank You! 1,433.40 cr
Remaining Balance from Previous Bill 0.00
------------------------------------------------------------------
Current Charges
Monthly Service Fee and Other Basic Charges 1,279.82
Value Added Tax 153.58
Total Current Charges 1,433.40
Please pay on or before March 3, 2017
Thank you for keeping your account current. We value your continued
patronage.
----------------------------------------------------------------------------------
DUE DATE: AMOUNT DUE:
jcbZ8XgmHtG:2jcbZ
March 3, 2017 1,433.40
ZlXZgQRdq:;l ZlXZ
ccbSWwPXXQTPuaaaP
PpMpXXgmLSuJNT4fP
dEVWIQRQWLeX1Kz58
f;pM3D3VpwKMrVYU2
V67Vw2Nf3ZF;yLBI
TOTAL AMOUNT DUE 1,433.40
ZLAIps866KwbsxOFP
SSCR:BqKzToWjbo9X
Zs:ZK8hpvYBjwqoc:
ucSZumPLCWLt7hM9
Statement of Account No. 0350653967
Want to see your complete bill details?
" See page 3.
-------------------------------------------------------------------------------------------
This document is not valid for claim of input tax
PAYMENT STUB
Subscriber's Name : SANDY PERCE VILLANUEVA DUEDATE: AMOUNT DUE:
Address : 18/F UNIT 18I STAMFORD EXECUTIVE RES TWR 2
FLORENCE WAY ST BGY PINAGSAMA, MCKINLEY
HILL TAGUIG March 3, 2017 1,433.40
Account Number : 0243866839 -- Please present this number when paying
Telephone Number : 025737033
TOTAL AMOUNT DUE 1,433.40
@ 02/10/2017|02-573 7033|1303 @
Statement Date : February 10, 2017
BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015
*00243866839* Payment Reminder:
Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON
*00243866839*
or BEFORE THE DUE DATE indicated on this bill to prevent service interruptions
∙ For check payments, please make checks payable to PLDT INC. Indicate Account Number, Full
Name, and Contact Number at the back of the check..
Statement Date: February 10, 2017 Account Number: 0243866839 Page 2 of 4
PAYMENT DUE DATE For PLDT Landline nationwide and Smart & Talk N' Text cellular phone
The "Remaining Balance from Previous Bill" is considered an "overdue" balance Billing / Product & Service Inquiry (171)
and must be fully paid immediately to avoid redirection or disconnection. 7AM - 7PM (Monday - Saturday)
8AM - 5PM (Sundays & Holidays)
The "Total Current Bill Charges" must be fully paid on or before the Due Date For Repair (172 Data, 173 Voice)
indicated in your Statement of Account. Please note that previous payments made Available 24/7
after the due date may not have reflected, and will be reflected on your next 028888171 (for Non-PLDT Landlines)
Statement of Account..
PRO-RATED FEES Text PLDT <space> HELP to 77171
These are proportional monthly service fees from the service activation date up to www.pldthome.com
the statement date, often seen on the first Statement of Account. Also applicable
upon downgrade, upgrade or reconnection of service/s or during supersedure of
accounts. [email protected]
Please include the following details in your message:
OTHER FEES a. Account Number
b. Full Name (as it appears in the bill)
These are one-time charges like pre-termination or downgrade fees that may be c. Contact Numbers
charged to your account whenever applicable. Download our askPLDT app!
RECONNECTION
Reactivation of service may be requested after settlement and posting of payment
for the “Total Amount Due”. Prevailing reconnection fees per service will be
charged to your account accordingly.
REDIRECTION
Service redirection is due to unpaid outstanding balances from your previous bill.
To avoid redirection of services, please keep your account current and settle the ALTERNATIVE PAYMENT CENTERS
“Total Amount Due” on or before your due date. Bayad Center ∙ SM ∙ Cebuana Lhuillier ∙ 7Eleven Branches
SERVICE INTERRUPTION ∙ LBC ∙ MLhuillier ∙ ECPay ∙ ExpressPay ∙ Metro ∙ Shopwise
You may report service interruption, line/post situation and calamity situations by ∙ Robinsons Malls ∙ Gaisano Grand Malls ∙ NCCC Malls
calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you ∙ USCC ∙ Palawan Pawnshops ∙ Tambunting Pawnshops
may request for rebates arising from the reported interruption. ∙ RD Pawnshops ∙ Villarica Pawnshops
QUESTIONS ABOUT YOUR BILL BANKS
Please examine the charges posted in your Statement of Account and make sure BDO ∙ PNB ∙ RCBC ∙ UCPB ∙ Metrobank ∙ Chinabank
to call our Customer Care Hotline 171 should you have questions or clarifications. ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank ∙ Planters
Your Statement of Account is considered correct and binding if we do not receive Development Bank ∙ Bank of Commerce ∙ Robinsons Bank
any question regarding your bill within sixty (60) days from the Statement date.
Development Bank of the Philippines ∙ Malayan Bank ∙ One Network
CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
Please notify PLDT of any change in account ownership, billing address, email Landbank ∙ RCBC Savings
address and can-be-reached numbers. Otherwise, it is presumed that all
information you provided are true and correct. INTERNET BANKING
BPI www.bpiexpressonline.com
MY.PLDTHOME.COM BDO www.online.bdo.com.ph
View, manage and pay your PLDT bill online, sign up or log on to BANCNET www.bancnetonline.com
my.pldthome.com. Use your account to purchase various apps, music, movies,
TV shows, and games online– all conveniently charged to your PLDT bill. CHINABANK www.chinabank.ph
Purchasing of apps is subject to PLDT’s credit policy. HSBC www.hsbc.com.ph
UNIONBANK www.unionbankph.com
FINAL ACCOUNTS PSBANK www.psbank.com.ph
These are permanently disconnected accounts with unpaid balances which may
be endorsed to a collection agency and charged with interest, collection, or METROBANK www.metrobank.com.ph
litigation fees and applicable pre-termination charges.
ATM
BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB
∙ Present your Statement of Account when paying your bill. If PHONE BANKING
Statement of Account is not available, fill-out any applicable
information slip and provide the following: BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB
a. Account Number
b. Account Name AUTO-CHARGE
c. Amount to be paid Pay your bills on time and hassle-free!
d. Other information required by the payment channel Visit your bank to enroll your credit card in our
Auto-Debit Arrangement program.
∙ Check payments should be payable to "PLDT INC.". Indicate your Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West
Name, Account Number and Contact Details at the back of the Metrobank ∙ Equicom Savings Bank ∙ Unionbank
check. Please allow three (3) working days for clearing of check
payments. MOBILE BANKING
∙ To ensure correct posting of payments made through PLDT's Smartmoney ∙ Bancnet
accredited payment channels, please double check the account via Mobile App
details indicated in the proof of payment. BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC ∙ Unionbank
NOTE: Sales person/technicians are not authorized to receive PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
payment for your monthly bills. PLDT is not obliged to honor, and shall
not be held liable for any uncredited/unposted payment made to said Credit & Debit Card payments are also available at selected
person. PLDT Sales and Service Centers.
Statement Date: February 10, 2017 Account Number: 0243866839 Page 3 of 4
Previous Charges
Balance from Previous Bill 1,433.40
Less: Payments Received - Thank You! 1,433.40cr
Regular Payment - Jan. 31, 2017 1,433.40cr
Remaining Balance from Previous Bill (VAT Inclusive) 0.00
Current Charges
Monthly Service Fee and Other Basic Charges
02-573 7033 - Service fee for the period of Feb 10-Mar 9, 2017
DSL Bundled Services Data 1,159.82
Super Bundle 120.00
Monthly Service Fee for 02-573 7033 1,279.82
Monthly Service Fee (VAT Exclusive) 1,279.82
Value Added Tax (VAT) - 12% 153.58
Total Monthly Service Fee (VAT Inclusive) 1,433.40
TOTAL AMOUNT DUE 1,433.40
PLDT INC. OR No. PQGOR088297771
PLDT MAKATI SALES AND SERVICE CENTER, Ramon Cojuangco Bldg OR Date 01/31/2017
100 Legaspi St., corner Dela Rosa Street, Makati City
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-00000
Business Style: Telecommunications
Received From : SANDY PERCE VILLANUEVA
Address : 18/F UNIT 18I STAMFORD EXECUTIVE RES TWR 2 FLORENCE WAY ST BGY PINAGSAMA, MCKINLEY
HILL
Customer TIN: No TIN provided
Business Style: Not Applicable
Payment Date Vatable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PQGCR078865224 01/31/2017 1,279.82 153.58 0.00 0.00 0.00 0.00 1,433.40
Total (Php) 1,279.82 153.58 0.00 0.00 0.00 0.00 1,433.40
Supplier's Name: Smart Communications Inc. MIN: 110193063
Supplier's Address: SMART Tower, PTU: 0111-116-89711-000 THIS OFFICIAL RECEIPT SHALL BE
6799 Ayala Avenue, Makati City BIR Accreditation No.: 116-001901673-000235 VALID FOR FIVE (5) YEARS FROM THE
Supplier's TIN: 001-901-673-000 Date Issued: 11/3/2010 DATE OF THE PERMIT TO USE
Valid Until: July 31, 2020
BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations
*Refers to charges subject to 12% Value Added Tax or VAT (e.g., domestic calls)
**Refers to charges subject to 10% Overseas Communication Tax or OCT instead of VAT (e.g., IDD)
***Refers to charges which are neither subject to VAT nor OCT
Page 4 of 4
Dear Valued Subscriber,
Thank you for choosing to receive your monthly statement of account online! We have received your request
and as a result of your enrolment, this will be your last printed statement of account. Beginning next month, we
will be sending you the Bill Summary to the email address you furnished during your enrolment and you may
access a copy of your Electronic Statement of Account (eSOA) by logging on to your PLDT Unified Home
Website (UHW) account. We will also be sending you an SMS notification advising you of the availability of the
latest eSOA.
A few reminders about your enrolment to PLDT’s Paperless Billing Service:
1 You may expect to receive your Bill Summary in your email or view your eSOA using your UHW
Account as soon as it is available. This will give your more time to settle your accounts.
2 If you receive the SMS notification but fail to receive the Bill Summary in your email, please check your
UHW account if you have indicated the correct email address. If the email address indicated is correct,
please check your email account’s spam or junk folder to ensure the message was not filtered. In order
to prevent this from happening in the future, add PLDT’s email address to your email contracts or safe
senders list so that your mail client will recognize PLDT’s emails and deliver them to your inbox.
3 You may access your eSOA from the past six (6) months through your UHW account. Older copies
will, however, be automatically deleted. Should you wish to retain copies of the eSOA for your files, you
may choose to either download a PDF copy of the eSOA or print the eSOA. The Bill Summary sent to
your email address, however, will remain in your email inbox unless you delete the same.
4 In case of any change in your email address or contact number, please update your UHW account in
order that your receipt of the Bill Summary will not in any way be interrupted. You may likewise call
PLDT’s Customer Care Hotline by dialing 171 on your PLDT Landline to update your account.
5 You may opt out of the service at any time. Please visit your nearest PLDT Sales and Service Center
or call 171 for more details.
Thank you for giving us the opportunity to serve you better.
Sincerely yours,
ROSENIE R. FLORES
Division Head
Billing Administration Management
