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STATEMENT OF ACCOUNT
5SIBUL0002 / 022 / 038522 C54 / 0402585421

*00218673090* Statement Date : February 25, 2018

NEVILLE LEARNING SCHOOL, INC. Account Number : 0218673090
* 069-BL-019 P-4B IPIL 2 ST BGY BULIHAN SILANG SILANG Telephone Number: 0464240430
Customer TIN : 2307090210000

Previous Charges
Balance from Previous Bill 3,329.78
Less: Payments Received - Thank You! 3,329.78 cr
Remaining Balance from Previous Bill 0.00

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Current Charges
Monthly Service Fee and Other Basic Charges 2,550.27
Usage Charges 877.30
Value Added Tax 411.31
Total Current Charges 3,838.88
Please pay on or before March 18, 2018

Thank you for keeping your account current. We value your continued
patronage.

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DUE DATE: AMOUNT DUE: jcbZ8XgmHtG:2jcbZ
ZlXZgQRdq:;l ZlXZ
ccbSWwPXXQTPuaaaP

March 18, 2018 3,838.88

B:qM:XgmDSuJNT4fP
gPWVoQRaWLeX1Kz58
5LpMLL3bpwKMrVYU2
XUIguPNg3ZF;yLBI
jYVqzw86pKwbsxOFP
SSSbkjqKbVoWjbo9X

TOTAL AMOUNT DUE 3,838.88

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ucSZuMPI;yLt7hM9

Statement of Account No. 0384158434

Want to see your complete bill details?

" See page 3.
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This document is not valid for claim of input tax

PAYMENT STUB
Subscriber's Name : NEVILLE LEARNING SCHOOL, INC. DUEDATE: AMOUNT DUE:
Address : 069-BL-019 P-4B IPIL 2 ST BGY BULIHAN SILANG
SILANG
Account Number : 0218673090 -- Please present this number when paying
March 18, 2018 3,838.88
Telephone Number : 0464240430
TOTAL AMOUNT DUE 3,838.88
@ 02/25/2018|046-424 0430|1703 @

Statement Date : February 25, 2018

BIR PERMIT NUMBER 0815-126-00200-CAS

DATE ISSUED: September 1, 2015

*00218673090* Payment Reminder:

Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON

*00218673090*
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: February 25, 2018 Account Number: 0218673090 Page 2 of 4

PAYMENT DUE DATE

The "Remaining Balance from Previous Bill" is considered an "overdue" balance 171 (For PLDT landline nationwide, Smart, Sun and TNT)
and must be fully paid immediately to avoid redirection or disconnection. 888-8171 (For other carriers)
The "Total Current Bill Charges" must be fully paid on or before the Due Date
indicated in your Statement of Account. Please note that previous payments made
after the due date may not have reflected, and will be reflected on your next www.pldthome.com
Statement of Account..
PRO-RATED FEES customercare@pldt.com.ph
These are proportional monthly service fees from the service activation date up to
Please include the following details in your message:
a. Account Number
the statement date, often seen on the first Statement of Account. Also applicable b. Full Name (as it appears in the bill)
upon downgrade, upgrade or reconnection of service/s or during supersedure of c. Contact Numbers
accounts.
Download our askPLDT app!
OTHER FEES
These are one-time charges like pre-termination or downgrade fees that may be
charged to your account whenever applicable.

RECONNECTION
Reactivation of service may be requested after settlement and posting of payment
for the “Total Amount Due”. Prevailing reconnection fees per service will be
charged to your account accordingly.
ALTERNATIVE PAYMENT CENTERS
REDIRECTION Bayad Center ∙ SM ∙ Cebuana Lhuillier ∙ 7Eleven Branches
Service redirection is due to unpaid outstanding balances from your previous bill. ∙ LBC ∙ MLhuillier ∙ ECPay ∙ ExpressPay ∙ Metro ∙ Shopwise
To avoid redirection of services, please keep your account current and settle the
“Total Amount Due” on or before your due date. ∙ RD Pawnshops ∙ Gaisano Grand Malls ∙ NCCC Malls
∙ USCC ∙ Palawan Pawnshops ∙ Tambunting Pawnshops
SERVICE INTERRUPTION ∙ Villarica Pawnshops ∙ Robinsons Department Stores
You may report service interruption, line/post situation and calamity situations by
calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you BANKS
may request for rebates arising from the reported interruption. BDO ∙ PNB ∙ RCBC ∙ UCPB ∙ Metrobank ∙ Chinabank
∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank ∙ Planters
QUESTIONS ABOUT YOUR BILL Development Bank ∙ Bank of Commerce ∙ Robinsons Bank
Please examine the charges posted in your Statement of Account and make sure Development Bank of the Philippines ∙ Malayan Bank ∙ One Network
to call our Customer Care Hotline 171 should you have questions or clarifications.
Your Statement of Account is considered correct and binding if we do not receive Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
any question regarding your bill within sixty (60) days from the Statement date. Landbank ∙ RCBC Savings

CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS INTERNET BANKING

Please notify PLDT of any change in account ownership, billing address, email BPI www.bpiexpressonline.com
address and can-be-reached numbers. Otherwise, it is presumed that all BDO www.online.bdo.com.ph
information you provided are true and correct.
BANCNET www.bancnetonline.com
MY.PLDTHOME.COM CHINABANK www.chinabank.ph
View, manage and pay your PLDT bill online, sign up or log on to HSBC www.hsbc.com.ph
my.pldthome.com. Use your account to purchase various apps, music, movies, UNIONBANK www.unionbankph.com
TV shows, and games online– all conveniently charged to your PLDT bill. PSBANK www.psbank.com.ph
Purchasing of apps is subject to PLDT’s credit policy.
METROBANK www.metrobank.com.ph
FINAL ACCOUNTS
These are permanently disconnected accounts with unpaid balances which may ATM
be endorsed to a collection agency and charged with interest, collection, or BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB
litigation fees and applicable pre-termination charges.
PHONE BANKING
BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB
∙ Present your Statement of Account when paying your bill. If
Statement of Account is not available, fill-out any applicable AUTO-CHARGE
information slip and provide the following: Pay your bills on time and hassle-free!
a. Account Number Visit your bank to enroll your credit card in our
b. Account Name Auto-Debit Arrangement program.
c. Amount to be paid Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West
d. Other information required by the payment channel Metrobank ∙ Equicom Savings Bank ∙ Unionbank
∙ Check payments should be payable to "PLDT INC.". Indicate your MOBILE BANKING
Name, Account Number and Contact Details at the back of the
check. Please allow three (3) working days for clearing of check Smartmoney ∙ Bancnet
payments. via Mobile App
∙ To ensure correct posting of payments made through PLDT's BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC ∙ Unionbank
accredited payment channels, please double check the account PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
details indicated in the proof of payment.
Credit & Debit Card payments are also available at selected
NOTE: Sales person/technicians are not authorized to receive PLDT Sales and Service Centers.
payment for your monthly bills. PLDT is not obliged to honor, and shall
not be held liable for any uncredited/unposted payment made to said
person.
 Statement Date: February 25, 2018 Account Number: 0218673090 Page 3 of 4

Previous Charges
Balance from Previous Bill 3,329.78
Less: Payments Received - Thank You! 3,329.78cr
Regular Payment - Feb. 19, 2018 3,329.78cr
Remaining Balance from Previous Bill (VAT Inclusive) 0.00

Current Charges
Monthly Service Fee and Other Basic Charges
046-424 0430 - Service fee for the period of Feb 25-Mar 24, 2018
Business line service charge 769.02
Monthly Service Fee for 046-424 0430 769.02
0464240430_DSL - Service fee for the period of Feb 25-Mar 24, 2018
MyDSL Plan 1,781.25
Monthly Service Fee for 0464240430_DSL 1,781.25
Monthly Service Fee (VAT Exclusive) 2,550.27
Value Added Tax (VAT) - 12% 306.03
Total Monthly Service Fee (VAT Inclusive) 2,856.30

Usage Charges
Usage Charges for 046-424 0430
National Direct Dial
Date Time Duration From Place To Number To Place Amount
Jan 25 2018 11:07:30 AM 2:00 Pldt - Kawit 09238574888 Sun Cellular - Mobile 25.00
Jan 25 2018 03:25:29 PM 4:00 Pldt - Kawit 09472903589 Smart - Mobile 50.00
Jan 26 2018 11:21:25 AM 3:00 Pldt - Kawit 09302683350 Talk&Text Mobile 37.50
Jan 30 2018 08:31:33 AM 3:00 Pldt - Kawit 09158395231 Globe - Mobile 37.50
Jan 31 2018 07:52:55 AM 1:00 Pldt - Kawit 09359377519B Globe - Mobile 12.50
Feb 05 2018 09:29:11 AM 5:00 Pldt - Kawit 09778546356 Globe - Mobile 62.50
Feb 06 2018 12:16:01 PM 1:00 Pldt - Kawit 09953521553 Globe - Mobile 12.50
Feb 08 2018 11:03:57 AM 2:00 Pldt - Kawit 09287015756 Smart - Mobile 25.00
Feb 08 2018 12:36:53 PM 1:00 Pldt - Kawit 09108456366 Talk&Text Mobile 12.50
Feb 08 2018 12:40:54 PM 1:00 Pldt - Kawit 09108456366 Talk&Text Mobile 12.50
Feb 08 2018 12:44:24 PM 3:00 Pldt - Kawit 09173342161 Globe - Mobile 37.50
Feb 08 2018 12:47:32 PM 1:00 Pldt - Kawit 09077932083 Talk&Text Mobile 12.50
Feb 08 2018 01:04:45 PM 1:00 Pldt - Kawit 09108456366 Talk&Text Mobile 12.50
Feb 08 2018 01:26:21 PM 1:00 Pldt - Kawit 09307668074 Talk&Text Mobile 12.50
Feb 09 2018 07:27:33 AM 1:00 Pldt - Kawit 09287241400 Smart - Mobile 12.50
Feb 13 2018 05:31:13 PM 3:00 Pldt - Kawit 09976031871 Globe - Mobile 37.50
Feb 14 2018 10:43:31 AM 2:00 Pldt - Kawit 09479755997 Smart - Mobile 25.00
Feb 15 2018 12:52:27 PM 9:00 Pldt - Kawit 09305929266 Talk&Text Mobile 112.50
Feb 19 2018 08:08:30 AM 4:00 Pldt - Kawit 09217414549 Smart - Mobile 50.00
Feb 19 2018 08:52:46 AM 1:00 Pldt - Kawit 09287015756 Smart - Mobile 12.50
Feb 20 2018 01:25:34 PM 1:00 Pldt - Kawit 09179997876 Globe - Mobile 12.50
Subtotal 625.00
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 Statement Date: February 25, 2018 Account Number: 0218673090 Page 4 of 4
Usage Charges for 046-424 0430
National Direct Dial- cont'd.
Date Time Duration From Place To Number To Place Amount
Feb 20 2018 01:26:20 PM 8:00 Pldt - Kawit 09179997876 Globe - Mobile 100.00
Feb 20 2018 01:50:27 PM 4:00 Pldt - Kawit 0746611646 Pldt - Baguio City 18.20
Feb 21 2018 11:24:05 AM 1:00 Pldt - Kawit 09076358618 Talk&Text Mobile 12.50
Feb 22 2018 02:33:19 PM 9:00 Pldt - Kawit 09084332571 Smart - Mobile 112.50
Feb 23 2018 04:44:05 PM 2:00 Pldt - Kawit 0746611646 Pldt - Baguio City 9.10
Subtotal 252.30

Usage Charges for 046-424 0430 877.30

Usage Charges (VAT Exclusive) 877.30
Value Added Tax (VAT) - 12% 105.28
Overseas Communication Tax (OCT) - 10% 0.00
Total Usage Charges (VAT Inclusive) 982.58

TOTAL AMOUNT DUE 3,838.88

PLDT INC. OR No. PQGOR104768189

PLDT MAKATI SALES AND SERVICE CENTER, Ramon Cojuangco Bldg OR Date 02/19/2018
100 Legaspi St., corner Dela Rosa Street, Makati City
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-00000
Business Style: Wired Landline Services
Received From : NEVILLE LEARNING SCHOOL, INC.
Address : 069-BL-019 P-4B IPIL 2 ST BGY BULIHAN SILANG
Customer TIN : 2307090210000
Business Style: Not Applicable
Payment Date Vatable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PQGCR095335642 02/19/2018 2,973.02 356.76 0.00 0.00 0.00 0.00 3,329.78
Total (Php) 2,973.02 356.76 0.00 0.00 0.00 0.00 3,329.78

Supplier's Name: Smart Communications Inc. MIN: 110193063

Supplier's Address: SMART Tower, PTU: 0111-116-89711-000 THIS OFFICIAL RECEIPT SHALL BE
6799 Ayala Avenue, Makati City BIR Accreditation No.: 116-001901673-000235 VALID FOR FIVE (5) YEARS FROM THE
Supplier's TIN: 001-901-673-000 Date Issued: 11/3/2010 DATE 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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