oe ‘STATEMENT OF ACCOUNT SPOSELO2A4/ 001 / 000863 S75 FIBR / O604965103 (ANI LLYOD FRANCIS RIVAMONTE LAYLAY [4] 014-BL-026 STET ST FOURTH ESTATE SUBDIVISION BGY SAN ANTONIO PARANAQUE CITY METRO MANILA SPQSBLO244 PARANAQUE CITY ETM Previous Charges Balance from Previous Bill Less: Payments Received - Thank You! Remaining Balance from Previous Bill 1,695.00 (1,689.00) (00) Current Charges Monthly Service Fee and Other Basic Charges Value Added Tax "182.04 Total Current Charges 7,699.00 Please pay on or before September 13, 2021 1,516.98, Thank you for keeping your account curent. We value your continued DUE Dari AMOUNT DUE: (4.00) September 13, 2021 1,699.00 TOTAL AMOUNT DUE 1,695.00 Pago tof 4 Eu Statement Date August 20, 2021 ‘Account Number :0296234176 Telephone Number: 0282955695 Customer TIN. :NoTIN provided PAY EXPRESS EET SCAN « PAY ef Go Paperless at pldthome.com/paperless-billing Be pa MENT STUB ‘Subsotber's Name LLYOD FRANCIS RIVAMONTE LAYLAY DUEDATE: ‘AMOUNT DUE: Address (014-81.026 STET ST FOURTH ESTATE SUBDIVISION (4.00) GY SAN ANTONIO PARANAQUE CITY METRO. MANILA sPaSe, ‘September 13, 2021 1,699.00 [Account Number 0296234176 Pease resort tis number wen paying Telephone Number Statement Date 0282985698 ‘August 20,2021, TOTAL AMOUNT DUE 1,695.00 faves on‘Statement Oa [nan PAYMENT DUE DATE Srdimlbe ly pallet o ea wares ecomacions PRO-RATED FEES Tse are proportional mary sec ees fm the sain stato date up 0 OTHER FEES ‘hase your econ ohana topes, RECONNECTION ‘charge to your account according. REDIRECTION ‘SERVICE INTERRUPTION Sing BFE Co ae "Sj PdTe roo br, Yu ‘QUESTIONS ABOUT YOUR BILL ‘CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS badrace" ane canocenche rut, Ghwsnse, ts presones Hata MY.PLOTHOME.COM Imyblsnome com Use your sooo pthaasvaflovs app, musa ues, ‘hoe anes Sie a anny Ses or SY Sh FINAL ACCOUNTS. Ries + Present your Statement of Account when paying your Bil It Slalemant of Account is not avaiale, fi-out any applicable information sip and provide the folowing 2 Account Number ©. Account Name ©. Amount tobe paid 4 Other information required by the payment channel Check payments should be payable to “PLOT INC. Indleate your Name, Recount Number and: Contact Details at the back of the check. Plase allow thee (3) workng days fr caring of check payments To ensure corset posing of payments made through PLOTS: ‘accreted payment channels, lease double check the account otal indicated inthe proot of payment. NOTE: Sales porsontechnicans are not authorized 0 receive payment for your monthly bis, PLDT i nol obliged to honor, an shall Fol be hold table Tor any unerodtedionposted payment made To sad person 8; August 20, 2024 | Account Number 0296234176) Page 2of4 EXE BB avrerwarive payment centers + BANKS - OVER THE COUNTER INTERNET BANKING sec sewn cam. SEAN ve sankcom. am PHONE BANKING EB suro.charce MOBILE BANKING via Mobile App Paleys “5PL Mirbank ~Secuty Bark +Statomont Dato: August 20,2021 | Account Number: 0296234176 | Pago 3.14 BILL DETAILS Previous Charges Balance from Previous Bill 4,695.00 Less: Payments Received » Thank You! (1,699.00) Regular Payment - Aug. 3, 2021 (1,699.00) Remaining Balance from Previous Bill (VAT Inclusive) (e005 Current Charges Monthly Service Fee and Other Basic Charges 02-8295 5695 - Service feo for the period of Aug 20-Sop 19, 2021 Flor Unli Plan 1699 1516.96 Monthly Service Fee for 02-8295 5695 1,516.96 Monthly Service Fee (VAT Exclusive) 1516.96 Value Added Tax (VAT) « 12% 182.04 Total Monthly Service Fee (VAT Inclusive) 7,699.00 TOTAL AMOUNT DUE 7,695.00, Simply send a text message to get help for your most common billing concerns! & check balance ©& Request for a copy of — © How to pay via PayMaya & How to pay via GCash Type PE epi | & How to pay via Pay Express Online and send to "i fn er 0370-0000-17 | This sonice is open toa networks an free for PLDT, Smart, TNT, Globe and TM. e@pior sot‘Statement Date: August 20, 2021 | Account Number: 0296234176] Page 4 of Caen celal PLDT INC. OR No. PQGOR170783255 PLDT MAKATI SALES AND SERVICE CENTER, Ramon Cojuangco Bldg OR Date 08/03/2021 100 Legaspi St., corner Dela Rosa Street, Makati City Contact # CUSTOMER SERVICE HOTLINE 171 VAT Reg TIN : 000-488-793-00000 Business Style; PLOT Ine. Received From : LLYOD FRANCIS RIVAMONTE. LAYLAY ‘Address : 014-5L-026 STET ST FOURTH ESTATE SUBDIVISION BGY SAN ANTONIO PARANAQUE CITY METRO MANILA SPaSBLO244 Customer TIN: No TIN provided Business Style: LLYOD FRANCIS RIVAMONTE LAYLAY Payment Date Vatable” “VAT. OCTable™ =0cT Tax Zero Total Reference Exempt Rated PaccR:s1s50708 o8ios2021 1516.98 182.04 0.00 0.00 000 © 0.99 4,699.00 Total(Php) 1,516.96 182.04 0.00 0.00 0.90 = 0.00 _4,699,00 ‘Suppters Nas: Smart Communicatons in. MIN: 110193063 Suppers ness: SAG Tower, ru: Ot ts6.971 1-000 708 ayia ver, Maa iy SiRAcresioton No: t-o010%672.000005 THIS OFFICAL RECEIPT SHALL BE Stepare Tn 001 901-7000 Daa asus azo 9) oS DATE OF THE PERMIT TO USE. BIR CAS Peemit Number: 1905_0126_PTU_CAS_ 000528 Effect Date: June 1, 2019 Valid Uni: May 31,2024 Serias Range : PAGORS00000000-PaGORSe0999090 This serve as your ofl receipt in compliance withthe invoicing requirements under BIR Regulations “Retors to charges subjoct 0 12% Value Added Tax or VAT (0.9, domestic cals) ‘Rofors to charges subjoc to 10% Ovorsoas Cammuniaton Tax or OCT instead of VAT (e.9, IDO) "Rotors to charges which are iter subject to VAT ner OCT sot