Professional Documents
Culture Documents
STATEMENT OF ACCOUNT
PHACMTL005 / 022 / 006558 C70 FIBR / 0518976240
Previous Charges
Balance from Previous Bill 3,118.00
Less: Payments Received - Thank You! (1,559.00)
Remaining Balance from Previous Bill 1,559.00
DUE IMMEDIATELY
------------------------------------------------------------------
Current Charges
Monthly Service Fee and Other Basic Charges 1,391.96
Value Added Tax 167.04
Total Current Charges 1,559.00
Please pay on or before April 24, 2020
----------------------------------------------------------------------------------
DUE DATE: AMOUNT DUE:
DUE IMMEDIATELY 1,559.00
April 24, 2020 1,559.00 jcbZCrkrnLTv:jcbZ
ZlXZAhAhDi7URZlXZ
cbcSxuvuxwWVSbzbP
aECLra4aqtW3wXM5X
Go Paperless at
pldthome.com/paperless-billing
Want to see your complete bill details?
" See page 3.
-------------------------------------------------------------------------------------------
This document is not valid for claim of input tax
PAYMENT STUB
Subscriber's Name : COMAGASCAS ELEMENTARY SCHOOL DUEDATE: AMOUNT DUE:
Address : COMAGASCAS ELEM SCH PUROK 3 ST PUROK 3, DUE IMMEDIATELY 1,559.00
BGY COMAGASCAS CABADBARAN CITY PHILCOM
AGUS DL NORT PHA April 24, 2020 1,559.00
Account Number : 0266038348 -- Please present this number when paying
TOTAL AMOUNT DUE 3,118.00
@ 04/01/2020|085-818 7743|1412 @
*00266038348*
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: April 1, 2020 Account Number: 0266038348 Page 2 of 3
Previous Charges
Balance from Previous Bill 3,118.00
Less: Payments Received - Thank You! (1,559.00)
Regular Payment - Mar. 4, 2020 (1,559.00)
Remaining Balance from Previous Bill (VAT Inclusive) 1,559.00
Current Charges
Monthly Service Fee and Other Basic Charges
085-818 7743 - Service fee for the period of Apr 1-Apr 30, 2020
Business line service charge 500.00
Monthly Service Fee for 085-818 7743 500.00
CES540-052018-50857 - Service fee for the period of Apr 1-Apr 30, 2020
MyDSL Plan 891.96
Monthly Service Fee for CES540-052018-50857 891.96
*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
1412