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Statement Date: November 30, 2020 | Page 1 of 4

Billing Period Covering: Nov 01, 2020 - Nov 30, 2020

25 1834

CHRISTOPHER DAVID SANTIAGO


2801E BENITA ST GAGALANGIN TONDO Total amount to pay
MANILA CITY METRO MANILA 1012

Please pay before


Dec 31, 2020

Previous Charges
Your Previous Bill P 6,440.96
Payment Received (Nov 03, 2020) - Thank you! P -6,441.00
P -0.04

Plan Charges
Smart Signature - Plan S P 998.99

Other Charges
Device P 1,660.00
Entertainment Add-On P 0.00
Call Booster P 0.00
Data Booster P 0.00
Others P 1.00

P 2,659.99

Total Amount to Pay

Account Information

Account Number Mobile Number SOA Number Credit Limit

0787671411 0998 5367014 3,500.00

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: November 30, 2020 | Page 2 of 4
Statement of Account CHRISTOPHER DAVID SANTIAGO
Statement Date: Nov 30, 2020 Account No: 0787671411
Billing Period Covering: Nov 01, 2020 - Nov 30, 2020 Mobile No: 9985367014
SOA No: 0827644325

SMS - Sent to PLDT Textpad : 9985367014


1 0.89

Less: Savings & Other Discounts


Total 0.00
Add: Monthly Plan
Smart Signature - Plan S (2020/11/01 - 2020/11/30) - (9985367014) 891.96
AMORTIZED DEVICE COST (GSM) (22/22) - (9985367014) 1,482.14
Total 2,374.10
Add: VAT
VAT @ 12% 285.00
Total 285.00

Total Current Bill Charges 2,659.99

Page 3 of 4
Statement of Account CHRISTOPHER DAVID SANTIAGO
Statement Date: Nov 30, 2020 Account No: 0787671411
Billing Period Covering: Nov 01, 2020 - Nov 30, 2020 Mobile No: 9985367014
SOA No: 0827644325

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. ADXOR000471707
ROB PLACE ERMITA WC OR Date 20201103
Level 3, Robinsons Place Ermita
VAT Reg. TIN 001-901-673-071
Business Sytle: Telecommunications

Received from: CHRISTOPHER DAVID SANTIAGO


Address: 2801E BENITA ST GAGALANGIN TONDO MANILA CITY METRO MANILA 1012
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
ABOCHR000377760 11/03/2020 5,741.97 689.03 9.09 0.91 0.00 6,441.00
TOTAL 5,741.97 689.03 9.09 0.91 0.00 6,441.00

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) BIR Accreditation No. 116-001901673-000235
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE Date Issued: 11/3/2010
Supplier's TIN: 001-901-673-000 MIN: Valid Until: 07/31/2020
PTU: BIR CAS PERMIT: 0313-116-00071-CAS 3/26/2013
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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