BIR CAS Permit No.

0415-126-00186CAS SOA Number: 000327211758

1037548213 Bill no. 17 Page 1 of 2

Í*EVr-È*Soriano*HermildoreÂÂÂ*C*ÇFÂ+-1-Î Amount to Pay Php 1,000.00

(total amount due)
Mr. Hermildore Colaling Soriano
Account Number Primary Number
Prk 4 Bulanao
Tabuk,Kalinga
1037548213 9954897671
3800 Billing Period Due Date

10/13/17 to 11/12/17 12/03/17

327211758

myStarter Plan 500 Statement Summary

Previous Bill Activity

Previous Bill Amount P 1,000.00

Remaining Balance (Due immediately) P 1,000.00

Amount to Pay P 1,000.00

Please examine your Statement of Account immediately. If no

discrepancy is reported within 30 days from this bill's cut-off date,
the contents of this statement will be considered correct

You may have overlooked your bill.

Please pay your overdue immediately
to avoid being disconnected.

For details of your charges please see inside pages.

Payments made after your last bill cut-off may not be displayed in this bill.
Amount is inclusive of VAT, if applicable.
Amount is inclusive of Overseas Communication Tax, if applicable.

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Í*EVr-ÈSoriano*HermildoreÂÂÂ*CÇÂÂ*ÂÂ!+Î
1037548213Soriano*Hermildore *C000010000001
Account Owner Account Number Billing Period Page 2 of 2
Mr. Hermildore Colaling Soriano 1037548213 10/13/17 to 11/12/17

Plan Summary
9954897671

Monthly Plan Period Qty Amount

myStarter Plan 500 11/13/17-12/12/17 P 0.00

Subtotal Php 0.00

Total Php 0.00