Smart Communications, Inc.

SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines

JENINE MARIE ESPINA VAT Reg. TIN 001-901-673
38 M.H DEL PILAR ST BRGY 2 BATANGAS BATANGAS 4200
We have many ways to SERVE YOU!
My Smart
Visit our website at www.smart.com.ph/connect

13
Statement of Account
Statement Date: Feb 16, 2020
Billing Period Covering: Jan 17, 2020 - Feb 16, 2020
BIR CAS Permit No. 1008-116-00007-CAS
My Smart App
Download from the App Store (for iOS) and Google Play
Store (for Android)
6920 To find the nearest SMART Store:
Go to the My Smart App's Settings then choose Smart
Store Locator or visit www.smart.com.ph then select Help &
Support and click Store Locator
Hotline
Via landline: (02) 8888-1111
Via SMART cellphone (toll-free): *888

For your convenience, you may visit any of the authorized

payment channels within your vicinity:
Mobile Number : 9088677354 ECPAY - (711BATANGAS3) Poblacion 18, Rizal Ave., Batangas
City
Account Number : 0720452162
BAYAD CENTER - (SM BATANGAS HYPERMARKET) National
Credit Limit : PhP 600.00 Rd, Cor. Provincial Rd. Brgy. Balagtas
SOA Number : 0749957085 CEBUANA LHUILLIER - (CLH BATANGAS 4) D. Silang St., Brgy.
15, Batangas City, Batangas
MAYBANK - (Batangas City) P.Burgos St., Batangas City,
Batangas
RCBC - (BATANGAS) No. 17 Rizal Ave. cor. P. Gomez St.,
Batangas City
Balance from Previous Bill
Amount Due from Previous Bill -574.45
Remaining Balance from Previous Bill -574.45
Current Bill Charges
Data Charges and Subscriptions 440.99
VAT @ 12% 52.92

Total Current Bill Charges 493.91

PAYMENT DUE DATE: AMOUNT DUE :

-574.45
Mar 09, 2020 493.91
TOTAL AMOUNT DUE: -80.54

"
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Please attach this billing stub when making payments.
Please make checks payable to:
JENINE MARIE ESPINA Smart Communications, Inc.,
38 M.H DEL PILAR ST BRGY 2 BATANGAS BATANGAS 4200 Indicate your Name and Account Number
at the back of the check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
-574.45
0720452162 9088677354 0749957085 Mar 09, 2020 493.91
PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: -80.54

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Statement of Account JENINE MARIE ESPINA
Statement Date: Feb 16, 2020 Account No: 0720452162
Billing Period Covering: Jan 17, 2020 - Feb 16, 2020 Mobile No: 9088677354
SOA No: 0749957085

Browsing Subscription : 9088677354

Date Time Access Units Amount
Feb 09, 2020 20:02:01 GBRWS 1 4.46
Feb 09, 2020 21:16:18 GBRWS 1 4.46
Feb 09, 2020 21:39:37 GBRWS 1 4.46
Feb 09, 2020 21:55:23 GBRWS 1 4.46
Feb 09, 2020 22:25:28 GBRWS 1 4.46
Feb 09, 2020 22:42:13 GBRWS 1 4.46
Feb 09, 2020 22:57:58 GBRWS 1 4.46
Feb 09, 2020 23:14:08 GBRWS 1 4.46
Feb 09, 2020 23:29:08 GBRWS 1 4.46
Feb 09, 2020 23:44:53 GBRWS 1 4.46
Feb 10, 2020 00:00:32 GBRWS 1 4.46
Feb 10, 2020 00:30:37 GBRWS 1 4.46
Feb 10, 2020 01:28:58 GBRWS 1 4.46
Feb 10, 2020 02:27:18 GBRWS 1 4.46
Feb 10, 2020 03:17:58 GBRWS 1 4.46
Feb 10, 2020 03:33:43 GBRWS 1 4.46
Feb 10, 2020 04:17:43 GBRWS 1 4.46
Feb 10, 2020 04:42:36 GBRWS 1 4.46
Feb 10, 2020 05:12:42 GBRWS 1 4.46

Total 84.74

TRI NET PLUS 399 : 9088677354

Date Time Access Units Amount
Jan 17, 2020 00:00:00 RPC04 1 356.25

Total 356.25

Less: Savings & Other Discounts

Total 0.00

Add: Monthly Plan

Total 0.00

Add: VAT
VAT @ 12% 52.92
Total 52.92

Total Current Bill Charges 493.91

* 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)8888-1111 or *888 (toll free using your celfone)

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