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STATEMENT OF ACCOUNT
NTCLDL0020 / 022 / 001808 N13 / 0545779133

*00275612871* Primary Contact : MARK ISRAEL DI-

RECTO
TERP ASIA CONSTRUCTION CORP. Statement Date : September 17, 2020
* CITY
FRONT OF LTO MACABULOS DRV BGY SAN ROQUE TARLAC
TARLAC NTCLDL0020 TARLAC CITY
Account Number : 0275612871
Telephone Number: 0456288137
Customer TIN : 0000617840123

Previous Charges
Balance from Previous Bill 15,680.00
Less: Payments Received - Thank You! (7,840.00)
Remaining Balance from Previous Bill 7,840.00
DUE IMMEDIATELY
------------------------------------------------------------------

Current Charges
Monthly Service Fee and Other Basic Charges 3,500.00
Value Added Tax 420.00
Total Current Charges 3,920.00
Please pay on or before October 13, 2020
To avoid the loss of your toll access and eventual disconnection, please pay
the amount due on or before the due date.

----------------------------------------------------------------------------------
DUE DATE: AMOUNT DUE:
DUE IMMEDIATELY 7,840.00
October 13, 2020 3,920.00
TOTAL AMOUNT DUE 11,760.00
Statement of Account No. 0449108285

This document is not valid for claim of input tax

" -------------------------------------------------------------------------------------------
PAYMENT STUB
Subscriber's Name : TERP ASIA CONSTRUCTION CORP. DUEDATE: AMOUNT DUE:
Address : FRONT OF LTO MACABULOS DRV BGY SAN ROQUE
TARLAC CITY TARLAC NTCLDL0020 TARLAC CITY
DUE IMMEDIATELY 7,840.00
Account Number : 0275612871 -- Please present this number when paying
October 13, 2020 3,920.00
Telephone Number : 0456288137
TOTAL AMOUNT DUE 11,760.00
@ 09/17/2020|045-628 8137|1002 @

Statement Date : September 17, 2020

BIR CAS Permit Number: 1905_0126_PTU_CAS_000529

Effectivity Date: June 1, 2019

*00275612871* Payment Reminder: Valid Until: May 31, 2024

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

*00275612871*
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: September 17, 2020 Account Number: 0275612871 Page 2 of 3

PAYMENT DUE DATE

The "Remaining Balance from Previous Bill" is considered an "overdue" balance
and must be fully paid immediately to avoid redirection or disconnection.
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
Statement of Account..
PRO-RATED FEES
These are proportional monthly service fees from the service activation date up to
the statement date, often seen on the first Statement of Account. Also applicable
upon downgrade, upgrade or reconnection of service/s or during supersedure of
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
Bayad Center ∙ SM ∙ Cebuana Lhuillier ∙ 7Eleven Branches ∙ LBC
REDIRECTION ∙ MLhuillier ∙ ECPay ∙ Metro ∙ Shopwise ∙ Robinsons Malls
Service redirection is due to unpaid outstanding balances from your previous bill.
To avoid redirection of services, please keep your account current and settle the ∙ Gaisano Grand Malls ∙ NCCC Malls ∙ USCC ∙ Palawan
“Total Amount Due” on or before your due date. Pawnshops ∙ Tambunting Pawnshops ∙ RD Pawnshops ∙ Villarica
Pawnshops ∙ PetNet ∙ eBiz ∙ ExpressPay
SERVICE INTERRUPTION
You may report service interruption, line/post situation and calamity situations by BANKS - OVER THE COUNTER
calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you BDO ∙ PNB ∙ RCBC ∙ UCPB ∙ Metrobank ∙ Chinabank
may request for rebates arising from the reported interruption. ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank ∙ Planters
Development Bank ∙ Bank of Commerce ∙ Robinsons Bank
QUESTIONS ABOUT YOUR BILL Development Bank of the Philippines ∙ Malayan Bank ∙ One Network
Please examine the charges posted in your Statement of Account and make sure Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
to call our Customer Care Hotline 171 should you have questions or clarifications. Landbank ∙ RCBC Savings
Your Statement of Account is considered correct and binding if we do not receive
any question regarding your bill within sixty (60) days from the Statement date.
INTERNET BANKING
CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS BPI www.bpiexpressonline.com
Please notify PLDT of any change in account ownership, billing address, email BDO www.online.bdo.com.ph
address and can-be-reached numbers. Otherwise, it is presumed that all BANCNET www.bancnetonline.com
information you provided are true and correct.
CHINABANK www.chinabank.ph
BILLS ONLINE HSBC www.hsbc.com.ph
Introducing…secure, fast, convenient way of paying your bills at the comfort of UNIONBANK www.unionbankph.com
your office with your MASTER or VISA credit cards. Keep track of your Statement PSBANK www.psbank.com.ph
of Accounts up to one year and save your Payment History for six months with no METROBANK www.metrobank.com.ph
additional cost. Just log on to www.pldt.com.ph/billsonline to enroll.
SECURITY BANK www.securitybank.com
FINAL ACCOUNTS EASTWEST BANK www.eastwestbanker.com
These are permanently disconnected accounts with unpaid balances which may UCPB www.ucpb.com
be endorsed to a collection agency and charged with interest, collection, or RCBC www.rcbconlinebanking.com
litigation fees and applicable pre-termination charges.
ATM
BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB
∙ Present your Statement of Account when paying your bill. If
Statement of Account is not available, fill-out any applicable PHONE BANKING
information slip and provide the following: BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB
a. Account Number
b. Account Name
c. Amount to be paid AUTO-CHARGE
d. Other information required by the payment channel Pay your bills on time and hassle-free!
Visit your bank to enroll your credit card in our
∙ Check payments should be payable to "PLDT INC.". Indicate your Auto-Debit Arrangement program.
Name, Account Number and Contact Details at the back of the Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West
check. Please allow three (3) working days for clearing of check Metrobank ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank
payments.
∙ To ensure correct posting of payments made through PLDT's
MOBILE BANKING via Mobile App
accredited payment channels, please double check the account PayMaya ∙ BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC
details indicated in the proof of payment.
∙ Unionbank ∙ PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
NOTE: Sales person/technicians are not authorized to receive
payment for your monthly bills. PLDT is not obliged to honor, and shall Credit & Debit Card payments are also available at selected
not be held liable for any uncredited/unposted payment made to said PLDT Sales and Service Centers.
person.
 Statement Date: September 17, 2020 Account Number: 0275612871 Page 3 of 3

Previous Charges
Balance from Previous Bill 15,680.00
Less: Payments Received - Thank You! (7,840.00)
Regular Payment - Sep. 9, 2020 (7,840.00)
Remaining Balance from Previous Bill (VAT Inclusive) 7,840.00

Current Charges
Monthly Service Fee and Other Basic Charges
045-628 8137 - Service fee for the period of Sep 17-Oct 16, 2020
Enterprise Fibr Plan 50Mbps 3,500.00
Monthly Service Fee for 045-628 8137 3,500.00

Monthly Service Fee (VAT Exclusive) 3,500.00

Value Added Tax (VAT) - 12% 420.00
Total Monthly Service Fee (VAT Inclusive) 3,920.00

TOTAL AMOUNT DUE 11,760.00

PLDT INC. OR No. PZKOR000862404

PLDT TARLAC SALES AND SERVICE CENTER OR Date 09/09/2020
M. H. Del Pilar St., San Nicalos, Tarlac City, Tarlac
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-046
Business Style: PLDT Inc.
Received From : TERP ASIA CONSTRUCTION CORP.
Address : FRONT OF LTO MACABULOS DRV BGY SAN ROQUE TARLAC CITY TARLAC NTCLDL0020
Customer TIN : 0000617840123
Business Style: TERP ASIA CONSTRUCTION CORP.
Payment Date Vatable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PZKCR000693729 09/09/2020 7,000.00 840.00 0.00 0.00 0.00 0.00 7,840.00
Total (Php) 7,000.00 840.00 0.00 0.00 0.00 0.00 7,840.00

Supplier's Name: Smart Communications Inc. MIN: 100175761

Supplier's Address: SMART Tower, PTU: 1110-17A-86103-046
6799 Ayala Avenue, Makati City BIR Accreditation No.: 116-001901673-000235 THIS OFFICIAL RECEIPT SHALL BE
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 CAS Permit Number: 1905_0126_PTU_CAS_000529
Effectivity Date: June 1, 2019
Valid Until: May 31, 2024
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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