Beruflich Dokumente
Kultur Dokumente
STATEMENT OF ACCOUNT
SALPOB0055 / 022 / 006914 C78 FIBR / 0479807285
Previous Charges
Balance from Previous Bill 2,399.00
Less: Payments Received - Thank You! (2,399.00)
Less: Credit Adjustments (479.80)
Remaining Balance from Previous Bill (479.80)
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Current Charges
Monthly Service Fee and Other Basic Charges 2,469.28
Value Added Tax 296.31
Total Current Charges 2,765.59
Please pay on or before August 18, 2019
Thank you for keeping your account current. We value your continued
patronage.
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DUE DATE: AMOUNT DUE: jcbZ8XgmHtG:2jcbZ
(479.80)
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PAYMENT STUB
Subscriber's Name : BUREAU OF JAIL MANAGEMENT AND PENOLOGY DUEDATE: AMOUNT DUE:
Address : BJMP ALABEL PUROK 7 ST BGY POBLACION, (479.80)
ALABEL ALABEL
Account Number : 0239776779 -- Please present this number when paying
August 18, 2019 2,765.59
Telephone Number : 0835080091
TOTAL AMOUNT DUE 2,285.79
@ 07/25/2019|083-508 0091|1501 @
*00239776779*
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: July 25, 2019 Account Number: 0239776779 Page 2 of 5
Previous Charges
Balance from Previous Bill 2,399.00
Less: Payments Received - Thank You! (2,399.00)
Regular Payment - Jul. 10, 2019 (107.10)
Regular Payment - Jul. 10, 2019 (2,249.06)
Regular Payment - Jul. 10, 2019 (42.84)
Less: Credit Adjustments (479.80)
Disconnect of TelPad Plan *Data MSF (13.39)
Disconnect of TelPad Plan *Voice MSF (51.07)
Disconnect of Telpad Plan *Telpad Speed Increase (26.79)
Disconnect of TelPad Plan *Data (307.14)
Disconnect of TelPad Plan *Voice (30.00)
Value Added Tax (VAT) - 12% (51.41)
Remaining Balance from Previous Bill (VAT Inclusive) (479.80)
Current Charges
Monthly Service Fee and Other Basic Charges
083-508 0091 - Service fee for the period of Jul 25-Aug 24, 2019
DSL Bundled Services Data 1,685.71
Monthly Service Fee for 083-508 0091 1,685.71
*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
*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
1501
Statement Date: July 25, 2019 Account Number: 0239776779 Page 5 of 5
*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
1501