DARYL ERRIS JACKSON VIAR Smart Communications, Inc.

Block J10 Lot 2, Barangay San Francisco II, SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines
Dasmarinas City Cavite 4115 VAT Reg. TIN 001-901-673
We have many ways to SERVE YOU!
My SMART
Visit our website www.smart.com.ph/connect

08
Statement of Account
Statement Date: Nov 26, 2019
Billing Period Covering: Oct 26, 2019 - Nov 26, 2019
BIR CAS Permit No. 1008-116-00007-CAS
SIM CONNECT
Just type SAGOT AGAD and send to 888 or access
647 (FIRST BILL) wap.smart.com.ph. SERVICE IS FREE OF CHARGE
To find a wireless center nearest you: Text SAGOT AGAD
to 888, via wap.smart.com.ph or visit www.smart.com.ph
HOTLINE CONNECT
Via landline: (02) 888-1111
Via SMART cellphone: *888 (toll-free)

PAY YOUR BILLS THROUGH:

SMART MONEY
Mobile Number : 9611244266 7-ELEVEN & ECPAY PARTNER MERCHANTS
Account Number : 0768845115 BAYAD CENTER
Credit Limit : PhP 4,500.00 CEBUANA LHUILLIER
MAYBANK
SOA Number : 0432570814

Balance from Previous Bill Please READ IMPORTANT MESSAGE

Amount Due from Previous Bill 0.00 on page 3 of this bill.
Less: Payments (Thank You - Official Receipt enclosed) -1,500.00
Remaining Balance from Previous Bill -1,500.00
Current Bill Charges
Text Charges 9.09
IPHONE DATA PLAN 1500 (2019/10/03 - 2019/10/10) 345.62
IPHONE DATA PLAN 1500 (2019/10/11 - 2019/11/10) 1,339.29
VAT @ 12% 202.19
OCT @ 10% 0.91
Please pay on or
Total Current Bill Charges 1,897.10 before Dec 19, 2019

PAYMENT DUE DATE: AMOUNT DUE :

-1,500.00
You have 0 total active points as of 11/27/2019 of which 0
Dec 19, 2019 1,897.10 will expire on 12/27/2019.
Unused points by the indicated expiring date shall be forfeited.
TOTAL AMOUNT DUE: 397.10 REWARDS Terms and Conditions apply.
Visit www.smart.com.ph/rewards to know more.

"
---------------------------------------------------------------------------------------------------------------------------
Please attach this billing stub when making payments.
Please make checks payable to:
EDWARD RAMOS SAMONTE Smart Communications, Inc., INDICATE YOUR
2/F Yumex Corporation, New Compound, Blk 7 Lot 7, Phase 2 PEZA Drv., FCIE, Brgy. Langkaan ACCOUNT NUMBER and NAME at the back of the
Dasmariñas Cavite Philippines check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
-1,500.00
0768845115 9498801857 0432570814 Dec 09, 2019 1,897.10
PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 397.10

Page 1 of 8
Page 2 of 8
DARYL ERRIS JACKSON VIAR
Block J10 Lot 2, Barangay San Francisco II,
Dasmarinas City, Cavite 4114

08 647

Dear Daryl Erris Jackson Viar,

Warm greetings!

I am writing to share the big changes we are undertaking in our network to provide you with an enhanced
digital experience on your mobile phones.

After firing up the first LTE-Advanced site in Boracay last February, we started to expand our
4G/LTE service to complement our 3G service across the country, particularly in Metro Davao. This will
then be followed by Metro Cebu, Metro Manila and some parts of South Luzon that will all be completed by
end of year.

Please bear with us as these network enhancements may impact on the quality of our services from time to
time.

All of these efforts are in line with our commitment to serve you better through improved data connectivity
and richer digital services. We aim to make #InternetForAll a reality.

For any concerns, issues and feedback, please hesitate to reach us at *888, our toll-free 24/7 hotline
using your Smart-powered phone.

We are changing for the better.

We will get there, together.

Thank you.

At your service,

Ariel P. Fermin
EVP and Head of Consumer Business- PLDT-Smart

Page 3 of 8
Page 4 of 8
DARYL ERRIS JACKSON VIAR
Block J10 Lot 02, Barangay San Francisco II
Dasmarinas City, Cavite 4114

08 647

Dear DARYL ERRIS JACKSON VIAR,

Thank you for choosing to Live More with Smart.

Count on your new Smart Postpaid plan to give you what you need to keep you connected when it matters
most. Because we are committed to deliver on this promise, made it even easier for you to further
personalize the services you need with our Flexibundles. You can choose from over 50 call, text, or data
bundles to mix and match, and still have the flexibility to change these bundles at any time depending on
your mobile lifestyle. Your options under Flexibundles are really easy to avail, light on the budget, and
convenient to customize. Just dial *121# to view and select your preferred Flexibundles.

If you have an All-In Plan, your chosen Flexibundles will be charged as part of your consumable monthly
service fee (MSF). For other plans, these bundles will be charged on top of your MSF.

To know more about how you can live more with us, please download the App for Android or
iOS. This will allow you to view your bill, inquire about your balance, contact us and learn about how you can
manage your account better. You may also reach us at *888 from your Smart cellphone, or (02) 888-111 on
your landline.

Rest assured that we at Smart are working tirelessly to meet your satisfaction. excited to have you
with us as we guarantee you the Smart life you deserve. Live More!

Sincerely,

Kathyrn C. Carag
Department Head/ VP, Postpaid Marketing and Devices
Smart Communications, Inc.

Page 5 of 8
Page 6 of 8
Statement of Account DARYL ERRIS J. VIAR
Statement Date: Nov 26, 2019 Account No: 0768845115
Billing Period Covering: Oct 25, 2019 - Nov 26, 2019 Mobile No:
SOA No: 0432570814

SMS - Sent to International

Call Date Call Time From Place Called Number Destination Units Amount
Oct 27, 2019 18:14:58 447786205094 SMART Message Sent to Intl Numbers 1 9.09

Total 9.09

Add: Monthly Plan

IPHONE DATA PLAN 1500 (2019/10/03 - 2019/10/10) - (9498801857) 345.62
IPHONE DATA PLAN 1500 (2019/10/11 - 2019/11/10) - (9498801857) 1,339.29
Total 1,684.91

Add: VAT
VAT @ 12% 202.19
OCT @ 10% 0.91
Total 203.10

Total Current Bill Charges 1,897.10

* Refers to calls included in the free minutes

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)888-1111 or *888 (toll free using your celfone)

Page 7 of 8
Statement of Account DARYL ERRIS J.VIAR
Statement Date: Nov 26, 2019 Account No: 0768845115
Billing Period Covering: Oct 25, 2019 - Nov 26, 2019 Mobile No

SOA No: 0432570814

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SGYOR0002603
SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines OR Date 20191126
VAT Reg. TIN 001-901-673
Business Sytle: Telecommunications

Received from: EDWARD RAMOS SAMONTE

Address: 2/F Yumex Corporation, New Compound, Blk 7 Lot 7, Phase 2 PEZA Drv., FCIE, Brgy. Langkaan Dasmariñas
Cavite Philippines
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SGYCRE0002603 11/26/2019 1,339.29 160.71 0.00 0.00 0.00 1,500.00
TOTAL 1,339.29 160.71 0.00 0.00 0.00 1,500.00

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: 11/26/2019
Supplier's TIN: 001-901-673-000 MIN: Valid Until: 07/31/2022
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.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)888-1111 or *888 (toll free using your celfone)
Page 8 of 8