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STATEMENT OF ACCOUNT
VANATA0001 / 001 / 020728 I07 / 0490492119
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PAYMENT STUB
Subscriber's Name : MARK LOUISE SUMUGAT OLANDRES DUEDATE: AMOUNT DUE:
Address : 7 ATABAY ST BGY ATABAY SAN JOSE SAN JOSE DUE IMMEDIATELY 5,207.31
Account Number : 0269510471 -- Please present this number when paying
October 29, 2019 1,750.00
Telephone Number : 0366415044
TOTAL AMOUNT DUE 6,957.31
@ 10/05/2019|036-641 5044|1802 @
*00269510471*
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: October 5, 2019 Account Number: 0269510471 Page 2 of 5
Previous Charges
Balance from Previous Bill 5,207.31
Remaining Balance from Previous Bill (VAT Inclusive) 5,207.31
Current Charges
Monthly Service Fee and Other Basic Charges
One-time Fees (for new service availed)
036-641 5044
Remaining fee: Cost of Equipment (Fiber) 1,562.50
One-time Fees for 036-641 5044 1,562.50
Total One-time Fees 1,562.50
Monthly Service Fee and Other Charges (VAT Exclusive) 1,562.50
Value Added Tax (VAT) - 12% 187.50
Total Monthly Service Fee and Other Charges (VAT Inclusive) 1,750.00
1802
Page 5 of 5
September 6, 2019
Telephone Number: 0366415044
Account Number: 0269510471
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Sincerely,
Butch Jimenez
PLDT Home Marketing Head