STATEMENT OF ACCOUNT

Ramon Cojuangco Bldg., Makati Ave., Makati City 1200 VAT REGISTERED TIN: 000-488-793-00000
PLDT INC.

010311 N
Account Number SOA Number
SANO SEISAKUSYO PHILIPPINE, INC.652583393 652583393 000000111067679

- Bill Date Bill Inquiries

108 COMPETENCE DRV CARMELRAY INDUSTRIAL PARK 1 SEPZ Jul 17, 2019 177
BGY CANLUBANG
CALAMBA CITY, LAGUNA Payment Due Date Total Amount Due
PHILIPPINES
Aug 12, 2019 PHP 6,936.00

Previous Balance Payments Adjustments Past Due Amount Current Amount

PHP 6,936.00 PHP 6,936.00 PHP 0.00 PHP 0.00 PHP 6,936.00

SUMMARY OF CHARGES AND CREDITS

Recurring Charges 6,936.00
Total Customer Charges 6,936.00
Current Amount 6,936.00
Past Due Amount 0.00
Total Amount Due PHP 6,936.00

The invoice amount includes VAT PHP 0.00 and OCT PHP 0.00

Introducing...secure, fast, convenient way of paying your bills at the

comfort of your office with your credit cards. Keep track of your
Statement of Accounts up to one year and save your Payment
History for six months at no additional cost. Just log on to
https://www.pldt.com.ph/billsonline/ to enroll"

* 652583393 - 693600 *
* 652583393 - 693600 *
Page 1 of 4 THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX

" For further information on how to pay please turn over

---------------------------------------------------------------------------------------------------------------
If paying by mail, please return this section with your payment

Account Number SOA Number Amount Due Due Date

PHP 0.00 Pls. Pay Immediately
652583393 000000111067679 6,936.00 Aug 12, 2019
PHP 6,936.00 Total Amount Due
As of 07/17/2019 07/16/2019 06/18/2019 46,609

Account Name: SANO SEISAKUSYO PHILIPPINE, INC.652583393

Amount Enclosed
PLDT INC.

PO Box 2148
Makati City
Philippines

VAT REGISTERED TIN: 000-488-793-00000

* 652583393 - 693600 *
* 652583393 - 693600 * BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015
How to Pay:
Paying In Person
For local clients, payment can be made at any PLDT Inc. Business Office, authorized PLDT Inc., Corporate
Revenue Analyst, or thru various PLDT Inc. accredited banks and payment channels.
However, for all international clients, payment must be made thru telegraphic transfer for credit to:
Citibank, N.A., New York
111 Wall Street, New York, New York, U.S.A.
Demand Deposit Account No. 36999952 of PLDT Inc.
SWIFT Code: CITIUS33
ABA No. 021000089
Or
Citibank, N.A., Manila
Paseo de Roxas, Makati City, Philippines
For credit to FCDU Savings Account No. 5010048054 of PLDT Inc.
SWIFT Code: CITIPHMXXXX
For peso payments, they can deposit to PLDT Inc.'s account at any Banco de Oro bank branch,
Savings Account No. 5310112775
For provincial based customers paying in dollars, they can deposit their dollar payments to PLDT Inc.'s account
at any BDO branch Savings Account No. 5310159143. For complete instructions, please see below:
Banco de Oro, Makati Avenue-Ayala Branch
Locsin Bldg., Ayala cor. Makati Avenue, Makati City, Philippines
For credit to FCDU Savings Account No. 5310159143 of PLDT Inc.
SWIFT Code: BNORPHMM

Change in Customer Details?

For any modification on customer detail such as change of address, billing arrangements or reporting
requirements, please advise us by calling telephone number 177.

Note:
Please examine your billing statement carefully.
If no error/dispute is reported within 30 days from Statement Bill Date, this Statement shall be considered true
and correct.

Page 2 of 4

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As of 07/17/2019 07/16/2019 06/18/2019 46,610
 PLDT INC.

Account Number 652583393 SOA Number 000000111067679

Account Statement
Payments
Date Method of Payment SOA Number Amount
Jul 16, 2019 Check 000000110638675 6,797.28
Jul 16, 2019 Bank 000000110638675 138.72
Total 6,936.00

Summary of Charges
Description Amount Totals
Recurring Charges 6,936.00
Total Charges 6,936.00

Service Summary
Description Amount Totals
BizDSL
RC service total 6,000.00
Total BizDSL 6,000.00
Direct Line
RC service total 936.00
Total Direct Line 936.00
Total Charges 6,936.00

Service Details
Service Direct Line 0495084757

Summary of Charges
Description Amount Totals
Service Charges
RC service total PHP 936.00
Total Service Charges PHP 936.00

Recurring Charges

Date Description Date Range Charge Amount

Jul 17, 19 Direct Line 07/17/19 - 08/16/19 936.00

Subtotal 936.00
As of 07/17/2019 07/16/2019 06/18/2019 46,611

Total Recurring Charges 936.00

Service BizDSL SSPI47-022015-21118

SmallBiz Jr

Page 3 of 4
 Service Details
Service BizDSL SSPI47-022015-21118 Continued

Summary of Charges
Description Amount Totals
Service Charges
RC service total PHP 6,000.00
Total Service Charges PHP 6,000.00

Recurring Charges

Date Description Date Range Charge Amount

Jul 17, 19 Regular-SmallBiz Jr 07/17/19 - 08/16/19 6,000.00

Subtotal 6,000.00

Total Recurring Charges 6,000.00

OFFICIAL RECEIPT

PLDT INC.
PLDT CALAMBA SALES AND SERVICE CENTER OR No. PYCOR001133302
PLDT Bldg. Crossing Rizal St. Brgy. 1 Calamba Laguna OR Date 07/16/2019
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN: 000-488-793-040
Business Style: Wired Landline Services

Received from: SANO SEISAKUSYO PHILIPPINE, INC.652583393

Address: - 108 COMPETENCE DRV CARMELRAY INDUSTRIAL PARK 1 SEPZ BGY CANLUBANG CALAMBA CITY, LAGUNA PHILIPPINES
TIN# 0087996320000
Business Style:

Payment Date VATable* VAT OCTable** OCT Tax Zero Total

Reference Exempt Rated
***
PYCCR000906206 07/16/2019 0.00 0.00 0.00 0.00 0.00 6,797.28 6,797.28
PYCCR000906206 07/16/2019 0.00 0.00 0.00 0.00 0.00 138.72 138.72

Total (PHP) 0.00 0.00 0.00 0.00 0.00 6,936.00 6,936.00

Supplier's Name: Smart Communications Inc MIN: 100178484

Supplier's Address: SMART Tower, PTU: 1210-056-86767-040 THIS OFFICIAL RECEIPT SHALL BE VALID
As of 07/17/2019 07/16/2019 06/18/2019 46,612

6799 Ayala Avenue, Makati City BIR Accreditation No.: 116-001901673-000235 FOR FIVE (5) YEARS FROM THE DATE
Supplier's TIN: 001-901-673-000 Date Issued: 11/3/2010 OF THE PERMIT TO USE
Valid Until: July 31, 2020

BIR PERMIT NUMBER 0815-126-00200-CAS

DATE ISSUED: September 1, 2015
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations

*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

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