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STATEMENT OF ACCOUNT
NAGLAL0082 / 001 / 002019 T47 / 0471238817

*00101592472* Statement Date : June 1, 2019

Account Number : 0101592472
AIR FORCE RESERVE COMMAND
* ANGC
BLDG 6316 JULIANO ST CLARK SPECIAL ECONOMIC ZONE
PAMP
Telephone Number: 0455992485
Customer TIN : No TIN provided

Previous Charges
Balance from Previous Bill 2,243.90
Remaining Balance from Previous Bill 2,243.90
DUE IMMEDIATELY
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Current Charges
Monthly Service Fee and Other Basic Charges 936.41
Value Added Tax 112.37
Total Current Charges 1,048.78
Please pay on or before June 27, 2019

Please pay the total amount due immediately to avoid disconnection of your
voice/internet service and reconnection fees.

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DUE DATE: AMOUNT DUE:
DUE IMMEDIATELY 2,243.90
June 27, 2019 1,048.78 jcbZnuQ1K6u9 jcbZ
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TOTAL AMOUNT DUE 3,292.68

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Want to see your complete bill details?

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This document is not valid for claim of input tax

PAYMENT STUB
Subscriber's Name : AIR FORCE RESERVE COMMAND DUEDATE: AMOUNT DUE:
Address : BLDG 6316 JULIANO ST CLARK SPECIAL ECONOMIC DUE IMMEDIATELY 2,243.90
ZONE ANGC PAMP
Account Number : 0101592472 -- Please present this number when paying
June 27, 2019 1,048.78
Telephone Number : 0455992485
TOTAL AMOUNT DUE 3,292.68
@ 06/01/2019|045-599 2485|3001 @

Statement Date : June 1, 2019

BIR PERMIT NUMBER 03-2011-21A-00002

DATE ISSUED: March 3, 2011

*00101592472* Payment Reminder:

Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON

*00101592472*
or BEFORE THE DUE DATE indicated on this bill to prevent service interruptions
∙ For check payments, please make checks payable to PLDT CLARK TELECOM, INC. Indicate
Account Number, Full Name, and Contact Number at the back of the check..
 Statement Date: June 1, 2019 Account Number: 0101592472 Page 2 of 5

For Technical Trouble Reporting

PAYMENT DUE DATE 177
The "Remaining Balance from Previous Bill" is considered an "overdue" balance For Account-Related Concerns
and must be fully paid immediately to avoid redirection or disconnection. (045) 599-2000 / (02) 584-4054
The "Total Current Bill Charges" must be fully paid on or before the Due Date clarktelecom@pldt.com.ph
indicated in your Statement of Account. Please note that previous payments made
after the due date may not have reflected, and will be reflected on your next Please include the following details in your message:
Statement of Account.. a. Account Number
b. Full Name (as it appears in the bill)
PRO-RATED FEES c. Contact Numbers
These are proportional monthly service fees from the service activation date up to Or you may visit us on our business office address
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 Bldg. 5665 Cor. Ninoy Aquino Ave. and Pres. Manuel A. Roxas
accounts. Highway, Clark Freeport Zone, Clarkfield, Pampanga

OTHER FEES
These are one-time charges like pre-termination or downgrade fees that may be
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. ALTERNATIVE PAYMENT CENTERS
Bayad Center ∙ SM ∙ Cebuana Lhuillier ∙ 7Eleven Branches
REDIRECTION ∙ LBC ∙ MLhuillier ∙ ECPay ∙ ExpressPay ∙ Metro ∙ Shopwise
Service redirection is due to unpaid outstanding balances from your previous bill. ∙ RD Pawnshops ∙ Gaisano Grand Malls ∙ NCCC Malls
To avoid redirection of services, please keep your account current and settle the ∙ USCC ∙ Palawan Pawnshops ∙ Tambunting Pawnshops
“Total Amount Due” on or before your due date. ∙ Villarica Pawnshops ∙ Robinsons Department Stores
SERVICE INTERRUPTION BANKS
You may report service interruption, line/post situation and calamity situations by BDO ∙ PNB ∙ RCBC ∙ UCPB ∙ Metrobank ∙ Chinabank
calling PLDT Clarktel Customer Care Hotline 177. Subject to PLDT Clarktel’s
rebate policy, you may request for rebates arising from the reported interruption. ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank ∙ Planters
Development Bank ∙ Bank of Commerce ∙ Robinsons Bank
QUESTIONS ABOUT YOUR BILL Development Bank of the Philippines ∙ Malayan Bank ∙ One Network
Please examine the charges posted in your Statement of Account and make sure Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
to call our Customer Care Hotline 177 should you have questions or clarifications. Landbank ∙ RCBC Savings
Your Statement of Account is considered correct and binding if we do not receive
any question regarding your bill within sixty (60) days from the Statement date.
INTERNET BANKING
CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS BPI www.bpiexpressonline.com
Please notify PLDT Clarktel of any change in account ownership, billing address, BDO www.online.bdo.com.ph
email address and can-be-reached numbers. Otherwise, it is presumed that all BANCNET www.bancnetonline.com
information you provided are true and correct. CHINABANK www.chinabank.ph
MY.PLDTHOME.COM HSBC www.hsbc.com.ph
View, manage and pay your PLDT bill online, sign up or log on to UNIONBANK www.unionbankph.com
my.pldthome.com. Use your account to purchase various apps, music, movies, PSBANK www.psbank.com.ph
TV shows, and games online– all conveniently charged to your PLDT bill. METROBANK www.metrobank.com.ph
Purchasing of apps is subject to PLDT’s credit policy.
FINAL ACCOUNTS ATM
BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB
These are permanently disconnected accounts with unpaid balances which may
be endorsed to a collection agency and charged with interest, collection, or
litigation fees and applicable pre-termination charges. PHONE BANKING
BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB

∙ Present your Statement of Account when paying your bill. If AUTO-CHARGE

Statement of Account is not available, fill-out any applicable Pay your bills on time and hassle-free!
information slip and provide the following: Visit your bank to enroll your credit card in our
a. Account Number Auto-Debit Arrangement program.
b. Account Name Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West
c. Amount to be paid Metrobank ∙ Equicom Savings Bank ∙ Unionbank
d. Other information required by the payment channel
MOBILE BANKING
∙ Check payments should be payable to "PLDT CLARK TELECOM, Smartmoney ∙ Bancnet
INC.". Indicate your Name, Account Number and Contact Details at
the back of the check. Please allow three (3) working days for via Mobile App
clearing of check payments. BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC ∙ Unionbank
PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
∙ To ensure correct posting of payments made through PLDT Clarktel's
accredited payment channels, please double check the account Credit & Debit Card payments are also available at selected
details indicated in the proof of payment. PLDT Sales and Service Centers.
NOTE: Sales person/technicians are not authorized to receive
payment for your monthly bills. PLDT Clarktel is not obliged to honor,
and shall not be held liable for any uncredited/unposted payment
made to said person.
 Statement Date: June 1, 2019 Account Number: 0101592472 Page 3 of 5

Previous Charges
Balance from Previous Bill 2,243.90
Remaining Balance from Previous Bill (VAT Inclusive) 2,243.90

Current Charges
Monthly Service Fee and Other Basic Charges
045-599 2485 - Service fee for the period of Jun 1-Jun 30, 2019
Business line service charge 936.41
Monthly Service Fee for 045-599 2485 936.41
Monthly Service Fee (VAT Exclusive) 936.41
Value Added Tax (VAT) - 12% 112.37
Total Monthly Service Fee (VAT Inclusive) 1,048.78

TOTAL AMOUNT DUE 3,292.68

3001
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1 June 2019
AIR FORCE RESERVE COMMAND
BLDG 6316 JULIANO ST CLARK SPECIAL ECONOMIC ZONE ANGC
PAMP