STATEMENT OF ACCOUNT

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

021235 N
Account Number SOA Number
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY-REGION 653716583 000000115958898
9653716583
Bill Date Bill Inquiries
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY REGIONAL OFFICE
Jul 17, 2020 177
IX,
PRES. CORAZON AQUINO REGIONAL GOVT. CENTER.
Payment Due Date Total Amount Due
BGY BALINTAWAK
PAGADIAN CITY, ZAMBOANGA DEL SUR Aug 12, 2020 PHP 3,920.98

Previous Balance Payments Adjustments Past Due Amount Current Amount

PHP 6,699.77 PHP 4,393.26 PHP 0.00 PHP 2,306.51 PHP 1,614.47

SUMMARY OF CHARGES AND CREDITS

Recurring Charges 1,048.78 Notice of Disconnection
To avoid disconnection, please pay
Usage Charges 565.69 F the amount due on or before the
Total Customer Charges 1,614.47 due date.
Current Amount 1,614.47
Past Due Amount 2,306.51
Total Amount Due PHP 3,920.98

The invoice amount includes VAT PHP 173.01 and OCT PHP 0.00

Introducing...secure, fast, convenient way of paying your bills at the

comfort of your office with your credit cards. Keep track of your
Statement of Accounts up to one year and save your Payment
History for six months at no additional cost. Just log on to
https://www.pldt.com.ph/billsonline/ to enroll"

* 653716583 - 392098 *
* 653716583 - 392098 *
Page 1 of 6 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 2,306.51 Pls. Pay Immediately
653716583 000000115958898 1,614.47 Aug 12, 2020
PHP 3,920.98 Total Amount Due
As of 07/17/2020 07/16/2020 01/27/2020 60,810

Account Name: NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY-REGION 9653716583

Amount Enclosed
PLDT INC.

PO Box 2148
Makati City
Philippines

VAT REGISTERED TIN: 000-488-793-00000

* 653716583 - 392098 *
* 653716583 - 392098 * BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015
How to Pay:
Paying In Person
For local clients, payment can be made at any PLDT Inc. Business Office, authorized PLDT Inc., Corporate
Revenue Analyst, or thru various PLDT Inc. accredited banks and payment channels.
However, for all international clients, payment must be made thru telegraphic transfer for credit to:
Citibank, N.A., New York
111 Wall Street, New York, New York, U.S.A.
Demand Deposit Account No. 36999952 of PLDT Inc.
SWIFT Code: CITIUS33
ABA No. 021000089
Or
Citibank, N.A., Manila
Paseo de Roxas, Makati City, Philippines
For credit to FCDU Savings Account No. 5010048054 of PLDT Inc.
SWIFT Code: CITIPHMXXXX
For peso payments, they can deposit to PLDT Inc.'s account at any Banco de Oro bank branch,
Savings Account No. 5310112775
For provincial based customers paying in dollars, they can deposit their dollar payments to PLDT Inc.'s account
at any BDO branch Savings Account No. 5310159143. For complete instructions, please see below:
Banco de Oro, Makati Avenue-Ayala Branch
Locsin Bldg., Ayala cor. Makati Avenue, Makati City, Philippines
For credit to FCDU Savings Account No. 5310159143 of PLDT Inc.
SWIFT Code: BNORPHMM

Change in Customer Details?

For any modification on customer detail such as change of address, billing arrangements or reporting
requirements, please advise us by calling telephone number 177.

Note:
Please examine your billing statement carefully.
If no error/dispute is reported within 30 days from Statement Bill Date, this Statement shall be considered true
and correct.

Page 2 of 6

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As of 07/17/2020 07/16/2020 01/27/2020 60,811
 PLDT INC.

Account Number 653716583 SOA Number 000000115958898

Account Statement
Payments
Date Method of Payment SOA Number Amount
Jun 30, 2020 Electronic Fund Transfer 000000114325347 3,049.46
Jun 30, 2020 Electronic Fund Transfer 000000114872870 1,069.22
Jun 30, 2020 VAT Withholding 000000114325347 145.21
Jun 30, 2020 Bank 000000114325347 58.08
Jun 30, 2020 VAT Withholding 000000114872870 50.92
Jun 30, 2020 Bank 000000114872870 20.37
Total 4,393.26

Summary of Charges
Description Amount Totals
Recurring Charges 1,048.78
Usage Charges 565.69
Total Charges 1,614.47

Service Summary
Description Amount Totals
Direct Line
RC service total 1,048.78
Usage service total 565.69
Total Direct Line 1,614.47
Total Charges 1,614.47

Service Details
Service Direct Line 0629450953

Summary of Charges
Description Amount Totals
Service Charges
RC service total PHP 1,048.78
Usage service total PHP 565.69
Total Service Charges PHP 1,614.47

Recurring Charges

Date Description Date Range Charge Amount

As of 07/17/2020 07/16/2020 01/27/2020 60,812

Jul 17, 20 Direct Line 07/17/20 - 08/16/20 1,048.78

Subtotal 1,048.78

Total Recurring Charges 1,048.78

Page 3 of 6
 Service Details
Service Direct Line 0629450953 Continued

National Direct Dial Calls

Call Details for 062-9450953
Date Time From No From Called No Called Call Min:Sec Charge Amount
Loc Loc Type

Jun 17, 20 10:37:53am 0629450953 PPG 0324145259 ISF EF 1:00 5.10

Jun 23, 20 10:19:28am 0629450953 PPG 0832289203 MTS ED 3:00 15.29
Jun 23, 20 01:30:46pm 0629450953 PPG 0632213710 ILI EQ 2:00 10.19
Jun 25, 20 09:44:32am 0629450953 PPG 0286313754 ORT EK 6:00 30.58
Jun 26, 20 10:11:09am 0629450953 PPG 0629550498 ZAB EK 3:00 15.29
Jun 26, 20 10:14:09am 0629450953 PPG 0629559162 ZAB EK 3:00 15.29
Jun 29, 20 03:34:55pm 0629450953 PPG 0288700700 JUP EK 3:00 15.29
Jun 29, 20 03:37:31pm 0629450953 PPG 0288700700 JUP EK 1:00 5.10
Jun 29, 20 03:38:03pm 0629450953 PPG 0288700700 JUP EK 2:00 10.19
Jun 29, 20 03:45:30pm 0629450953 PPG 0288700700 JUP EK 3:00 15.29
Jul 1, 20 09:29:22am 0629450953 PPG 0888591945 MJO EK 2:00 10.19
Jul 1, 20 09:31:52am 0629450953 PPG 0888591945 MJO EK 1:00 5.10
Jul 1, 20 09:32:45am 0629450953 PPG 08885919450 MJO EK 2:00 10.19
Jul 1, 20 09:34:24am 0629450953 PPG 088859194501 MJO EK 1:00 5.10
Jul 6, 20 01:40:04pm 0629450953 PPG 0888592884 MJO EK 1:00 5.10
Jul 6, 20 01:44:26pm 0629450953 PPG 0888591945 MJO EK 2:00 10.19
Jul 6, 20 01:46:04pm 0629450953 PPG 08885919450 MJO EK 2:00 10.19
Jul 6, 20 01:47:32pm 0629450953 PPG 0888591945 MJO EK 1:00 5.10
Jul 6, 20 01:49:00pm 0629450953 PPG 0888592886 MJO EK 1:00 5.10
Jul 6, 20 01:50:05pm 0629450953 PPG 0888591945 MJO EK 1:00 5.10
Jul 6, 20 01:51:18pm 0629450953 PPG 08885919450 MJO EK 2:00 10.19
Jul 6, 20 01:53:41pm 0629450953 PPG 0888592886 MJO EK 1:00 5.10
Jul 6, 20 01:54:51pm 0629450953 PPG 0822976998 MND EK 3:00 15.29
Jul 6, 20 02:00:44pm 0629450953 PPG 0822821950 DVD EK 2:00 10.19
Jul 6, 20 02:02:17pm 0629450953 PPG 0822851097 SAS EK 9:00 45.86
Jul 8, 20 10:05:54am 0629450953 PPG 0286313704 ORT EK 4:00 20.38
Jul 8, 20 10:48:46am 0629450953 PPG 0287275628 MYD EK 6:00 30.58
Jul 8, 20 10:57:20am 0629450953 PPG 0287261532 MYD EK 2:00 10.19
Jul 8, 20 11:14:48am 0629450953 PPG 0287275628 MYD EK 5:00 25.48
Jul 8, 20 01:02:41pm 0629450953 PPG 0287275628 MYD EK 8:00 40.77
Jul 8, 20 02:05:55pm 0629450953 PPG 0287275628 MYD EK 3:00 15.29
Jul 10, 20 03:53:36pm 0629450953 PPG 0629551642 ZAB EK 3:00 15.29
Jul 13, 20 09:56:12am 0629450953 PPG 0286313704 ORT EK 2:00 10.19
Jul 13, 20 11:00:47am 0629450953 PPG 0286313717 ORT EK 6:00 30.58
Jul 13, 20 01:56:19pm 0629450953 PPG 0286313717 ORT EK 1:00 5.10
Jul 13, 20 02:52:56pm 0629450953 PPG 0286313704 ORT EK 4:00 20.38
Jul 15, 20 02:43:28pm 0629450953 PPG 0629830314 ZAB EK 9:00 45.86
Subtotal 565.69

Total National Direct Dial Calls 565.69

As of 07/17/2020 07/16/2020 01/27/2020 60,813

Total Call Details for Service Direct Line 0629450953 565.69

Rate Period Abbreviations

All - All-Day
Location Abbreviations
DVD - DAVAO CITY, DAVAO DEL SUR ILI - ILIGAN CITY, LANAO DEL NORTE ISF - CEBU CITY, CEBU
JUP - MAKATI CITY, GMM MJO - CAGAYAN DE ORO CITY, MISAMIS ORI- MND - DAVAO CITY, DAVAO DEL SUR
ENTAL
MTS - KORONADAL CITY, SOUTH COTABATO MYD - MANDALUYONG CITY, GMM ORT - PASIG CITY, GMM
PPG - PPG-PAGADIAN, ZAMBOANGA DEL SUR SAS - SASA, DAVAO DEL SUR ZAB - ZAB-ZAMBOANGA CITY, ZAMBOANGA SI-
BUGAY
ZAB - ZAMBOANGA CITY, ZAMBOANGA DEL SUR

Page 4 of 6
 PLDT INC.

Account Number 653716583 SOA Number 000000115958898

Service Details
Service Direct Line 0629450953 Continued

Call Type Abbreviations

ED - NDD PLDT TO PTC EF - NDD PLDT TO GLOBE - FIXED EK - NDD PLDT TO PLDT - FIXED
EQ - PLDT to MaraTel

OFFICIAL RECEIPT

PLDT INC.
CBG UPLOADED COLLECTIONS OR No. PELOR003783415
Ground Floor RC Bldg. Legaspi Street, Makati City OR Date 06/30/2020
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN: 000-488-793-00000
Business Style: Wired Landline Services

Received from: NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY-REGION 9653716583

Address: NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY REGIONAL OFFICE IX, PRES. CORAZON AQUINO REGIONAL GOVT. CEN-
TER. BGY BALINTAWAK PAGADIAN CITY, ZAMBOANGA DEL SUR PHILIPPINES
TIN# 1002429000000
Business Style:

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

Reference Exempt Rated
***
PELCR000140574 06/30/2020 129.65 15.56 0.00 0.00 0.00 0.00 145.21
PELCR000140574 06/30/2020 2,722.73 326.73 0.00 0.00 0.00 0.00 3,049.46
PELCR000140574 06/30/2020 51.86 6.22 0.00 0.00 0.00 0.00 58.08

Total (PHP) 2,904.24 348.51 0.00 0.00 0.00 0.00 3,252.75

Supplier's Name: Smart Communications Inc MIN:

Supplier's Address: SMART Tower, PTU: 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 07/17/2020 07/16/2020 01/27/2020 60,814

Page 5 of 6
 OFFICIAL RECEIPT

PLDT INC.
CBG UPLOADED COLLECTIONS OR No. PELOR003783416
Ground Floor RC Bldg. Legaspi Street, Makati City OR Date 06/30/2020
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN: 000-488-793-00000
Business Style: Wired Landline Services

Received from: NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY-REGION 9653716583

Address: NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY REGIONAL OFFICE IX, PRES. CORAZON AQUINO REGIONAL GOVT. CEN-
TER. BGY BALINTAWAK PAGADIAN CITY, ZAMBOANGA DEL SUR PHILIPPINES
TIN# 1002429000000
Business Style:

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

Reference Exempt Rated
***
PELCR000140575 06/30/2020 954.66 114.56 0.00 0.00 0.00 0.00 1,069.22
PELCR000140575 06/30/2020 45.46 5.46 0.00 0.00 0.00 0.00 50.92
PELCR000140575 06/30/2020 18.19 2.18 0.00 0.00 0.00 0.00 20.37

Total (PHP) 1,018.31 122.20 0.00 0.00 0.00 0.00 1,140.51

Supplier's Name: Smart Communications Inc MIN:

Supplier's Address: SMART Tower, PTU: 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 07/17/2020 07/16/2020 01/27/2020 60,815

Page 6 of 6