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Chapter 3 Sanitary Permit Requirements
Chapter 3 Sanitary Permit Requirements
STATEMENT OF ACCOUNT
FNJTVMG008 / 001 / 013084 S77 FIBR / 0440912740
Previous Charges
Balance from Previous Bill 1,437.00
Less: Payments Received - Thank You! 1,437.00 cr
Remaining Balance from Previous Bill 0.00
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Current Charges
Monthly Service Fee and Other Basic Charges 1,266.07
Value Added Tax 151.93
Total Current Charges 1,418.00
Please pay on or before December 9, 2018
Thank you for keeping your account current. We value your continued
patronage.
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DUE DATE: AMOUNT DUE:
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PAYMENT STUB
Subscriber's Name : SYLVIA MANDIA MACALINAO DUEDATE: AMOUNT DUE:
Address : PUROK 3 ST BGY DIMASALANG NORTE TALAVERA
NUEVA ECIJA FNJTVMG008 TALAVERA
Account Number : 0263774493 -- Please present this number when paying
December 9, 2018 1,418.00
Telephone Number : 0449603733
TOTAL AMOUNT DUE 1,418.00
@ 11/16/2018|044-960 3733|1603 @
*00263774493*
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: November 16, 2018 Account Number: 0263774493 Page 2 of 4
Previous Charges
Balance from Previous Bill 1,437.00
Less: Payments Received - Thank You! 1,437.00cr
Regular Payment - Nov. 12, 2018 1,437.00cr
Remaining Balance from Previous Bill (VAT Inclusive) 0.00
Current Charges
Monthly Service Fee and Other Basic Charges
044-960 3733 - Service fee for the period of Nov 16-Dec 15, 2018
Cost of Equipment (Fiber) + Installation Fee 106.25
Fibr Unli Plan 1299 1,159.82
Monthly Service Fee for 044-960 3733 1,266.07
Monthly Service Fee (VAT Exclusive) 1,266.07
Value Added Tax (VAT) - 12% 151.93
Total Monthly Service Fee (VAT Inclusive) 1,418.00
1603
Statement Date: November 16, 2018 Account Number: 0263774493 Page 4 of 4
*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
1603