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STATEMENT OF ACCOUNT
VILBNT0005 / 001 / 000321 I28 FIBR / 0633821488
Previous Charges
Balance from Previous Bill 5,195.40
Remaining Balance from Previous Bill 5,195.40
DUE IMMEDIATELY
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Current Charges
Monthly Service Fee and Other Basic Charges 4,509.60
Value Added Tax 541.15
Total Current Charges 5,050.75
Please pay on or before February 8, 2022 Your payment due date will now be
every 8th of the month.
As a result of this, the bill details for
this month only shows partial charges
---------------------------------------------------------------------------------- worth Php 5,050.75. You will be billed
DUE DATE: AMOUNT DUE: the usual full amount of your Monthly
DUE IMMEDIATELY 5,195.40 Service Fee in succeeding months.
February 8, 2022 5,050.75
TOTAL AMOUNT DUE 10,246.15
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Go Paperless at
pldthome.com/paperless-billing
" -------------------------------------------------------------------------------------------
PAYMENT STUB
Subscriber's Name : KIDEN BELLEZA CENAROSA DUEDATE: AMOUNT DUE:
Address : 349 ILAUD POB ST BGY ILAUD POB BAROTAC
NUEVO ILOILO VILBNT0005 BAROTAC NUEVO
DUE IMMEDIATELY 5,195.40
Account Number : 0275402591 -- Please present this number when paying
February 8, 2022 5,050.75
Telephone Number : 0333278094
TOTAL AMOUNT DUE 10,246.15
@ 01/15/2022|033-327 8094|1802 @
*00275402591*
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: January 15, 2022 Account Number: 0275402591 Page 2 of 3
Previous Charges
Balance from Previous Bill 5,195.40
Remaining Balance from Previous Bill (VAT Inclusive) 5,195.40
Current Charges
Monthly Service Fee and Other Basic Charges
033-327 8094
Fibr Unli Plan 5799 - Service fee for the period of Jan 19-Feb 14, 2022 4,509.60
Partial Monthly Service Fee for 033-327 8094 4,509.60
1802