Statement Date: September 30, 2020 | Page 1 of 3

Billing Period Covering: Sep 01, 2020 - Sep 30, 2020

25 1792

ALJON LLAMAS
BRGY, CULAJAO CULAJAO Total amount to pay
ROXAS CITY (CAPITAL) CAPIZ 5803

Please pay before

Oct 31, 2020

Previous Charges
Your Previous Bill P 1,065.15
P 1,065.15

Plan Charges
Smart Signature - Device Plan L P 1,999.00

Other Charges
Installment Amount (5/6) P 574.45
Device P 0.00
Entertainment Add-On P 0.00
Call Booster P 0.00
Data Booster P 346.99
Others P 118.93

P 3,039.37

Total Amount to Pay

NOTICE PRIOR DISCONNECTION

You may have overlooked your due date or you may have questions regarding your billing
statement. This might explain the overdue status of your account. Please contact us at
(02) 88881111 using a landline phone or *888 (toll-free) using Smart Postpaid cellphone
to clarify your billing concerns. To update your account and ensure continued service, we
will appreciate receipt of P1,065.15 immediately at any of our SMART Wireless Centers
or authorized payment centers nationwide. The last day for paying your current charges of
P3,039.37 is on 31-OCT-20. Please disregard this notice if you have settled the account in
full. Thank you.

Account Information

Account Number Mobile Number SOA Number Credit Limit

0789350787 0999 9914570 3,998.00

Important Reminder
For check payments, please make checks payable to SMART COMMUNICATIONS INC.
Indicate Account Number, Full Name, and Contact Number at the back of the check
Statement Date: September 30, 2020 |
Statement of Account ALJON LLAMAS
Statement Date: Sep 30, 2020 Account No: 0789350787
Billing Period Covering: Sep 01, 2020 - Sep 30, 2020 Mobile No: 9999914570
SOA No: 0811440076

GIGA VIDEO 50 : 9999914570

Date Time Access Units Amount
Sep 03, 2020 22:16:02 GV050 1 44.64

Total 44.64
GIGA VIDEO 99 : 9999914570
Date Time Access Units Amount
Sep 16, 2020 21:13:13 GV099 1 88.39
Sep 23, 2020 21:31:32 GV099 1 88.39
Sep 29, 2020 17:52:02 GV099 1 88.39

Total 265.17

Pasa Load P60.00 : 9999914570

Date Time Access Units Amount
Sep 28, 2020 12:42:58 PL060 1 60.00

Total 60.00

Pasa Load Markup : 9999914570

1 0.89

Less: Savings & Other Discounts

Total 0.00
Add: Monthly Plan
Smart Signature - Device Plan L (2020/09/01 - 2020/09/30) - (9999914570) 1,784.82
Installment Amount (5/6) 574.45
Total 2,359.27
Add: VAT
VAT @ 12% 309.40
Total 309.40

Total Current Bill Charges 3,039.37

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