CEO SUITE PRIVATE LIMITED Smart Communications, Inc.

TIN 2519901030000 SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines
37 FLOOR LKG TOWER 6801 AYALA AVE. MAKATI METRO MANILA 1226 VAT Reg. TIN 001-901-673

FRITZIE BELTRAN We have many ways to SERVE YOU!

ENTERPRISE CUSTOMER SERVICE HOTLINE
Via SMART celfone : #888 (toll-free)
Via landline : (02) 8848-8889
My Smart
View and access your bills faster and easier online via
http://my.smart.com.ph
30 59510 SIM CONNECT
Just type SAGOT AGAD and send to 888 or access
Statement of Account wap.smart.com.ph. SERVICE IS FREE OF CHARGE

Statement Date: Feb 28, 2022 To find a Smart Store nearest you: Text SAGOT AGAD
to 888, via wap.smart.com.ph or visit www.smart.com.ph
Billing Period Covering: Feb 01, 2022 - Feb 28, 2022
BIR CAS Permit No. 1008-116-00007-CAS

Please examine the charges posted in your Statement

of Account. In case you have any question, please call
Mobile Number : 9399327673 our ENTERPRISE CUSTOMER SERVICE HOTLINE
Account Number : 0732750576 at (02) 8848-8889 using a landline or toll-free at #888
Credit Limit : PhP 4,500.00 using your cellphone or you may also call your
Collection and Revenue Officer (CRO) for assistance.
SOA Number : 0924513266
Your Statement of Account is considered correct and
binding after twenty-one (21) days from Statement
Date in the event that we do not receive any question
regarding your bill.
Balance from Previous Bill
Amount Due from Previous Bill 6,780.64
Less: Payments (Thank You - Official Receipt enclosed) -6,780.64
Remaining Balance from Previous Bill 0.00
Current Bill Charges
Smart Enterprise Postpaid Plan 1500 (2022/03/01 - 2022/03/31) 1,339.29
AMORTIZED DEVICE COST (GSM) 2/23 2,321.42
VAT @ 12% 439.29
Please pay on or
Total Current Bill Charges 4,100.00 before Mar 23, 2022

PAYMENT DUE DATE: AMOUNT DUE :

Mar 23, 2022 4,100.00

TOTAL AMOUNT DUE: 4,100.00

"
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Please attach this billing stub when making payments.
Please make checks payable to:
CEO SUITE PRIVATE LIMITED
Smart Communications, Inc.,
37 FLOOR LKG TOWER 6801 AYALA AVE. MAKATI METRO MANILA 1226 Indicate your Name and Account Number
at the back of the check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:

0732750576 9399327673 0924513266 Mar 23, 2022 4,100.00

TOTAL AMOUNT DUE: 4,100.00

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Statement of Account CEO SUITE PRIVATE LIMITED
Statement Date: Feb 28, 2022 Account No: 0732750576
Billing Period Covering: Feb 01, 2022 - Feb 28, 2022 Mobile No: 9399327673
SOA No: 0924513266

Less: Savings & Other Discounts

Total 0.00

Add: Monthly Plan

Smart Gold Smart Enterprise Postpaid Plan 1500 (2022/03/01 - - (9399327673) 1,339.29
2022/03/31)

AMORTIZED DEVICE COST (GSM) (2/23) - (9399327673) 2,321.42

Total 3,660.71

Add: VAT
VAT @ 12% 439.29
Total 439.29

Total Current Bill Charges 4,100.00

* Refers to calls included in the free minutes

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Corporate Hotline Numbers (02) 8848-8889 or #888 (toll free using your cellphone)

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Statement of Account CEO SUITE PRIVATE LIMITED
Statement Date: Feb 28, 2022 Account No: 0732750576
Billing Period Covering: Feb 01, 2022 - Feb 28, 2022 Mobile No: 9399327673
SOA No: 0924513266

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SMKOR001197969
SMART TOWER WC OR Date 20220221
Smart Tower 1, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-00000
Business Style: Smart Communications, Inc.

Received from: CEO SUITE PRIVATE LIMITED

Address: 37 FLOOR LKG TOWER 6801 AYALA AVE. MAKATI METRO MANILA 1226
TIN: 2519901030000 Business Style: CEO SUITE PRIVATE LIMITED
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SMKCHR000563048 02/21/2022 4,642.85 557.14 0.00 0.00 0.00 5,199.99
TOTAL 4,642.85 557.14 0.00 0.00 0.00 5,199.99

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5)
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No. 116-001901673-000235 PTU: BIR Permit To Use CAS No. 1905_0126_PTU_CAS_000531
Date Issued: 11/3/2010 Date Issued: 6/1/2019 Valid Until: 5/31/2024
Valid Until: 07/31/2025 OR Series:
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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OFFICIAL RECEIPT

SMART Communications, Inc. OR No. SMKOR001197970

SMART TOWER WC OR Date 20220221
Smart Tower 1, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-00000
Business Style: Smart Communications, Inc.

Received from: CEO SUITE PRIVATE LIMITED

Address: 37 FLOOR LKG TOWER 6801 AYALA AVE. MAKATI METRO MANILA 1226
TIN: 2519901030000 Business Style: CEO SUITE PRIVATE LIMITED
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SMKCHR000563049 02/21/2022 1,383.52 166.02 0.00 0.00 0.00 1,549.54
TOTAL 1,383.52 166.02 0.00 0.00 0.00 1,549.54

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5)
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No. 116-001901673-000235 PTU: BIR Permit To Use CAS No. 1905_0126_PTU_CAS_000531
Date Issued: 11/3/2010 Date Issued: 6/1/2019 Valid Until: 5/31/2024
Valid Until: 07/31/2025 OR Series:
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)8888-1111 or *888 (toll free using your celfone)
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 OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SMKOR001197970
SMART TOWER WC OR Date 20220221
Smart Tower 1, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-00000
Business Style: Smart Communications, Inc.

Received from: CEO SUITE PRIVATE LIMITED

Address: 37 FLOOR LKG TOWER 6801 AYALA AVE. MAKATI METRO MANILA 1226
TIN: 2519901030000 Business Style: CEO SUITE PRIVATE LIMITED
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SMKCHR000563049 02/21/2022 27.78 3.33 0.00 0.00 0.00 31.11
TOTAL 27.78 3.33 0.00 0.00 0.00 31.11

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5)
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No. 116-001901673-000235 PTU: BIR Permit To Use CAS No. 1905_0126_PTU_CAS_000531
Date Issued: 11/3/2010 Date Issued: 6/1/2019 Valid Until: 5/31/2024
Valid Until: 07/31/2025 OR Series:
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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