Statement Date: December 31, 2020 | Page 1 of 4

Billing Period Covering: Dec 01, 2020 - Dec 31, 2020

25 2549

EDITHA SANTOS
62 MASANTOL Total amount to pay
ORANI BATAAN 2112

Please pay before

Jan 31, 2021

Previous Charges
Your Previous Bill P 1,128.00
Payment Received (Dec 18, 2020) - Thank you! P -2,361.00
P -1,233.00

Plan Charges
Smart Signature - Device Plan M P 1,208.66

Other Charges
Device P 2,466.00
Entertainment Add-On P 129.00
Call Booster P 0.00
Data Booster P 0.00
Others P 47.50

P 3,851.16

Total Amount to Pay

Account Information

Account Number Mobile Number SOA Number Credit Limit

0731124647 0908 8149534 9,996.00

Important Reminder
For check payments, please make checks payable to SMART COMMUNICATIONS INC.
Indicate Account Number, Full Name, and Contact Number at the back of the check
Statement Date: December 31, 2020 | Page 2 of 4
Statement of Account EDITHA SANTOS
Statement Date: Dec 31, 2020 Account No: 0731124647
Billing Period Covering: Dec 01, 2020 - Dec 31, 2020 Mobile No: 9088149534
SOA No: 0835666382

Voice Call - Landline : 9088149534

Call Date Call Time From Place Called Number Destination Call Duration Amount
Dec 18, 2020 15:00:47 BATAAN 0473021820 BATAAN 00:01:00 6.70
Dec 18, 2020 15:04:27 BATAAN 0473021820 BATAAN 00:01:00 6.70
Dec 18, 2020 15:09:58 BATAAN 0473021820 BATAAN 00:01:00 6.70

Total 20.10

SMS - Sent to International : 9088149534

Call Date Call Time From Place Called Number Destination Units Amount
Dec 23, 2020 15:31:23 447786205094 Apple iMessage & Facetime Activation 1 9.09
Dec 23, 2020 17:03:33 447786205094 Apple iMessage & Facetime Activation 1 9.09

Total 18.18
SMS - Regular Others : 9088149534
1 0.00

SMS - Sent to PLDT Textpad : 9088149534

5 4.45

Iflix Video Subsciption : 9088149534

Date Time Access Units Amount
Dec 18, 2020 11:54:18 OB084 1 115.18

Total 115.18

Less: Savings & Other Discounts

Total 0.00
Add: Monthly Plan
Smart Signature - Plan S (2020/12/01 - 2020/12/18) - (9088149534) 517.91
Smart Signature - Device Plan M (2020/12/19 - 2020/12/31) - (9088149534) 561.26
AMORTIZED DEVICE COST (GSM) (1/23) - (9088149534) 1,100.89
HANDSET COST - (9088149534) 1,100.89
Total 3,280.95
Add: VAT
VAT @ 12% 410.48
OCT @ 10% 1.82
Total 412.30

Total Current Bill Charges 3,851.16

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Statement of Account EDITHA SANTOS
Statement Date: Dec 31, 2020 Account No: 0731124647
Billing Period Covering: Dec 01, 2020 - Dec 31, 2020 Mobile No: 9088149534
SOA No: 0835666382

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SBLOR000375064
BALANGA WC OR Date 20201218
2/F Rural Bank of Pilar Bldg., J.P. Rizal St. , Balanga Bataan
VAT Reg. TIN 001-901-673-115
Business Sytle: Telecommunications

Received from: EDITHA SANTOS

Address: 62 MASANTOL ORANI BATAAN 2112
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SBLCHR000299667 12/18/2020 1,100.89 132.11 0.00 0.00 0.00 1,233.00
TOTAL 1,100.89 132.11 0.00 0.00 0.00 1,233.00

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) BIR Accreditation No. 116-001901673-000235
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE Date Issued: 11/3/2010
Supplier's TIN: 001-901-673-000 MIN: Valid Until: 07/31/2020
PTU: BIR CAS PERMIT: 0313-116-00071-CAS 3/26/2013
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. ACNOR000059220
BALANGA WC OR Date 20201209
2/F Rural Bank of Pilar Bldg., J.P. Rizal St. , Balanga Bataan
VAT Reg. TIN 001-901-673-115
Business Sytle: Telecommunications

Received from: EDITHA SANTOS

Address: 62 MASANTOL ORANI BATAAN 2112
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
AAECHR000057335 12/09/2020 1,007.14 120.86 0.00 0.00 0.00 1,128.00
TOTAL 1,007.14 120.86 0.00 0.00 0.00 1,128.00

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) BIR Accreditation No. 116-001901673-000235
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE Date Issued: 11/3/2010
Supplier's TIN: 001-901-673-000 MIN: Valid Until: 07/31/2020
PTU: BIR CAS PERMIT: 0313-116-00071-CAS 3/26/2013
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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