STATEMENT OF ACCOUNT

Ramon Cojuangco Bldg., Makati Ave., Makati City 1200 VAT REGISTERED TIN: 000-488-793-00000
PLDT INC.

000029 N
Account Number SOA Number
PHIL TRANSMARINE CARRIERS0117140598 117140598 000000115831231

FIRST MARITIME PLACE Bill Date Bill Inquiries

7458-7460 BAGTIKAN ST Jul 1, 2020 177
BGY SAN ANTONIO
MAKATI CITY, , Payment Due Date Total Amount Due
PHILIPPINES
Jul 27, 2020 PHP 1,410.15

Previous Balance Payments Adjustments Past Due Amount Current Amount

PHP 1,410.15 PHP 1,410.15 PHP 0.00 PHP 0.00 PHP 1,410.15

SUMMARY OF CHARGES AND CREDITS

Recurring Charges 1,410.15
Total Customer Charges 1,410.15
Current Amount 1,410.15
Past Due Amount 0.00
Total Amount Due PHP 1,410.15

The invoice amount includes VAT PHP 151.09 and OCT PHP 0.00

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* 117140598 - 141015 *
* 117140598 - 141015 *
Page 1 of 4 THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX

" For further information on how to pay please turn over

---------------------------------------------------------------------------------------------------------------
If paying by mail, please return this section with your payment

Account Number SOA Number Amount Due Due Date

PHP 0.00 Pls. Pay Immediately
117140598 000000115831231 1,410.15 Jul 27, 2020
PHP 1,410.15 Total Amount Due
As of 07/01/2020 06/30/2020 10/08/2019 70

Account Name: PHIL TRANSMARINE CARRIERS0117140598

Amount Enclosed
PLDT INC.

PO Box 2148
Makati City
Philippines

VAT REGISTERED TIN: 000-488-793-00000

* 117140598 - 141015 *
* 117140598 - 141015 * BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015
 Account Statement
Payments
Date Method of Payment SOA Number Amount
Jun 27, 2020 Bank 000000115485271 1,384.97
Jun 27, 2020 Bank 000000115485271 25.18
Total 1,410.15

Summary of Charges
Description Amount Totals
Recurring Charges 1,410.15
Total Charges 1,410.15

Service Summary
Description Amount Totals
Direct Line
RC service total 1,410.15
Total Direct Line 1,410.15
Total Charges 1,410.15

Service Details
Service Direct Line 0288211435

Summary of Charges
Description Amount Totals
Service Charges
RC service total PHP 1,410.15
Total Service Charges PHP 1,410.15

Recurring Charges

Date Description Date Range Charge Amount

Jul 1, 20 Direct Line 07/01/20 - 07/31/20 1,410.15

Subtotal 1,410.15

Total Recurring Charges 1,410.15

As of 07/01/2020 06/30/2020 10/08/2019 71

Page 2 of 4
PLDT INC.

Account Number 117140598 SOA Number 000000115831231

OFFICIAL RECEIPT

PLDT INC.
PLDT MAKATI SALES AND SERVICE CENTER, Ramon Cojuangco Bldg OR No. PQGOR144025143
100 Legaspi St., corner Dela Rosa Street, Makati City OR Date 06/27/2020
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN: 000-488-793-00000
Business Style: Wired Landline Services

Received from: PHIL TRANSMARINE CARRIERS0117140598

Address: FIRST MARITIME PLACE 7458-7460 BAGTIKAN ST BGY SAN ANTONIO MAKATI CITY, , PHILIPPINES
TIN# 0001364000000
Business Style:

Payment Date VATable* VAT OCTable** OCT Tax Zero Total

Reference Exempt Rated
***
PQGCR134592596 06/27/2020 1,236.58 148.39 0.00 0.00 0.00 0.00 1,384.97

Total (PHP) 1,236.58 148.39 0.00 0.00 0.00 0.00 1,384.97

Supplier's Name: Smart Communications Inc MIN: 110193063

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

As of 07/01/2020 06/30/2020 10/08/2019 72

Page 3 of 4
 OFFICIAL RECEIPT

PLDT INC.
PLDT MAKATI SALES AND SERVICE CENTER, Ramon Cojuangco Bldg OR No. PQGOR144025144
100 Legaspi St., corner Dela Rosa Street, Makati City OR Date 06/27/2020
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN: 000-488-793-00000
Business Style: Wired Landline Services

Received from: PHIL TRANSMARINE CARRIERS0117140598

Address: FIRST MARITIME PLACE 7458-7460 BAGTIKAN ST BGY SAN ANTONIO MAKATI CITY, , PHILIPPINES
TIN# 0001364000000
Business Style:

Payment Date VATable* VAT OCTable** OCT Tax Zero Total

Reference Exempt Rated
***
PQGCR134592597 06/27/2020 22.48 2.70 0.00 0.00 0.00 0.00 25.18

Total (PHP) 22.48 2.70 0.00 0.00 0.00 0.00 25.18

Supplier's Name: Smart Communications Inc MIN: 110193063

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

As of 07/01/2020 06/30/2020 10/08/2019 73

Page 4 of 4