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STATEMENT OF ACCOUNT
DLUBCCA001 / 022 / 003421 N43 FIBR / 0660213506

*00258367855* Primary Contact : CARIASO, ESTELA

TORRALBA
CABAROAN ELEMENTARY SCHOOL-BACNOTAN, LA Statement Date : July 17, 2022
UNION Account Number : 0258367855
TIN: 8639580003000 Telephone Number: 0726872364
Business Style: CABAROAN ELEMENTARY SCHOOL-BACNOTAN, LA UNION
* NATIONAL HWY BGY CABAROAN BACNOTAN BACNOTAN
Previous Charges
Balance from Previous Bill 2,022.40
Less: Payments Received - Thank You! (1,896.00)
Remaining Balance from Previous Bill 126.40
DUE IMMEDIATELY
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Current Charges
Monthly Service Fee and Other Basic Charges 1,805.71
Value Added Tax 216.69
Total Current Charges 2,022.40
Please pay on or before August 10, 2022
To avoid the loss of your toll access and eventual disconnection, please pay
the amount due on or before the due date.

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DUE DATE: AMOUNT DUE:
DUE IMMEDIATELY 126.40
August 10, 2022 2,022.40
TOTAL AMOUNT DUE 2,148.80
Statement of Account No. 0515005721

For your safety and convenience, you may view your

bill online . To access your digital bill, please register at
https://pldt.com.ph/billsonline or visit our PLDT
Enterprise website at https://pldtenterprise.com

This document is not valid for claim of input tax

" -------------------------------------------------------------------------------------------
PAYMENT STUB
Subscriber's Name : CABAROAN ELEMENTARY SCHOOL-BACNOTAN, LA DUEDATE: AMOUNT DUE:
UNION DUE IMMEDIATELY
Address : NATIONAL HWY BGY CABAROAN BACNOTAN
126.40
BACNOTAN August 10, 2022 2,022.40
Account Number : 0258367855 -- Please present this number when paying
TOTAL AMOUNT DUE 2,148.80
@ 07/17/2022|072-687 2364|1002 @

Telephone Number : 0726872364

Statement Date : July 17, 2022
Acknowledgement Certificate No.: AC_126_092021_000113
Date Issued: September 13, 2021
Valid Until: September 12, 2026

*00258367855* Payment Reminder:

Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON

*00258367855*
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: July 17, 2022 Account Number: 0258367855 Page 2 of 3

PAYMENT DUE DATE

The "Remaining Balance from Previous Bill" is considered an "overdue" balance
and must be fully paid immediately to avoid redirection or disconnection.
The "Total Current Bill Charges" must be fully paid on or before the Due Date
indicated in your Statement of Account. Please note that previous payments made
after the due date may not have reflected, and will be reflected on your next
Statement of Account..
PRO-RATED FEES
These are proportional monthly service fees from the service activation date up to
the statement date, often seen on the first Statement of Account. Also applicable
upon downgrade, upgrade or reconnection of service/s or during supersedure of
accounts.
Download our askPLDT app!
OTHER FEES
These are one-time charges like pre-termination or downgrade fees that may be
charged to your account whenever applicable.

RECONNECTION
Reactivation of service may be requested after settlement and posting of payment
for the “Total Amount Due”. Prevailing reconnection fees per service will be
charged to your account accordingly. ALTERNATIVE PAYMENT CENTERS
Bayad Center ∙ SM ∙ Cebuana Lhuillier ∙ 7Eleven Branches ∙ LBC
REDIRECTION ∙ MLhuillier ∙ ECPay ∙ Metro ∙ Shopwise ∙ Robinsons Malls
Service redirection is due to unpaid outstanding balances from your previous bill.
To avoid redirection of services, please keep your account current and settle the ∙ Gaisano Grand Malls ∙ NCCC Malls ∙ USCC ∙ Palawan
“Total Amount Due” on or before your due date. Pawnshops ∙ Tambunting Pawnshops ∙ RD Pawnshops ∙ Villarica
Pawnshops ∙ PetNet ∙ eBiz ∙ ExpressPay
SERVICE INTERRUPTION
You may report service interruption, line/post situation and calamity situations by BANKS - OVER THE COUNTER
calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you BDO ∙ PNB ∙ RCBC ∙ UCPB ∙ Metrobank ∙ Chinabank
may request for rebates arising from the reported interruption. ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank ∙ Planters
QUESTIONS ABOUT YOUR BILL Development Bank ∙ Bank of Commerce ∙ Robinsons Bank
Please examine the charges posted in your Statement of Account and make sure Development Bank of the Philippines ∙ Malayan Bank ∙ One Network
to call our Customer Care Hotline 171 should you have questions or clarifications. Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
Your Statement of Account is considered correct and binding if we do not receive Landbank ∙ RCBC Savings
any question regarding your bill within sixty (60) days from the Statement date.

CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS INTERNET BANKING

Please notify PLDT of any change in account ownership, billing address, email BPI www.bpiexpressonline.com
address and can-be-reached numbers. Otherwise, it is presumed that all BDO www.online.bdo.com.ph
information you provided are true and correct. BANCNET www.bancnetonline.com
BILLS ONLINE CHINABANK www.chinabank.ph
Introducing…secure, fast, convenient way of paying your bills at the comfort of HSBC www.hsbc.com.ph
your office with your MASTER or VISA credit cards. Keep track of your Statement UNIONBANK www.unionbankph.com
of Accounts up to one year and save your Payment History for six months with no PSBANK www.psbank.com.ph
additional cost. Just log on to www.pldt.com.ph/billsonline to enroll.
METROBANK www.metrobank.com.ph
FINAL ACCOUNTS SECURITY BANK www.securitybank.com
These are permanently disconnected accounts with unpaid balances which may EASTWEST BANK www.eastwestbanker.com
be endorsed to a collection agency and charged with interest, collection, or UCPB www.ucpb.com
litigation fees and applicable pre-termination charges. RCBC www.rcbconlinebanking.com

ATM
BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB
∙ Present your Statement of Account when paying your bill. If
Statement of Account is not available, fill-out any applicable
information slip and provide the following: PHONE BANKING
a. Account Number BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB
b. Account Name
c. Amount to be paid
d. Other information required by the payment channel AUTO-CHARGE
Pay your bills on time and hassle-free!
∙ Check payments should be payable to "PLDT INC.". Indicate your Visit your bank to enroll your credit card in our
Name, Account Number and Contact Details at the back of the Auto-Debit Arrangement program.
check. Please allow three (3) working days for clearing of check Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West
payments. Metrobank ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank
∙ To ensure correct posting of payments made through PLDT's MOBILE BANKING via Mobile App
accredited payment channels, please double check the account
details indicated in the proof of payment. PayMaya ∙ BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC
∙ Please allow (2) banking days for payment posting made thru banks, ∙ Unionbank ∙ PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
credit and debit card payments.
Credit & Debit Card payments are also available at selected
NOTE: Sales person/technicians are not authorized to receive PLDT Sales and Service Centers.
payment for your monthly bills. PLDT is not obliged to honor, and shall
not be held liable for any uncredited/unposted payment made to said
person.
 Statement Date: July 17, 2022 Account Number: 0258367855 Page 3 of 3

Previous Charges
Balance from Previous Bill 2,022.40
Less: Payments Received - Thank You! (1,896.00)
Regular Payment - Jun. 24, 2022 (1,896.00)
Remaining Balance from Previous Bill (VAT Inclusive) 126.40

Current Charges
Monthly Service Fee and Other Basic Charges
072-687 2364 - Service fee for the period of Jul 17-Aug 16, 2022
DSL Bundled Services Data 1,685.71
Super Bundle 120.00
Monthly Service Fee for 072-687 2364 1,805.71

Monthly Service Fee (VAT Exclusive) 1,805.71

Value Added Tax (VAT) - 12% 216.69
Total Monthly Service Fee (VAT Inclusive) 2,022.40

TOTAL AMOUNT DUE 2,148.80

PLDT INC. OR No. PQGOR198984726

PLDT MAKATI SALES AND SERVICE CENTER, Ramon Cojuangco Bldg OR Date 06/24/2022
100 Legaspi St., corner Dela Rosa Street, Makati City
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-00000
Business Style: PLDT Inc.
Received From : CABAROAN ELEMENTARY SCHOOL-BACNOTAN, LA UNION
Address : NATIONAL HWY BGY CABAROAN BACNOTAN
Customer TIN : 8639580003000
Business Style: CABAROAN ELEMENTARY SCHOOL-BACNOTAN, LA UNION
Payment Date Vatable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PQGCR189552179 06/24/2022 1,692.86 203.14 0.00 0.00 0.00 0.00 1,896.00
Total (Php) 1,692.86 203.14 0.00 0.00 0.00 0.00 1,896.00

Supplier's Name: Smart Communications Inc. MIN: 110193063

Supplier's Address: SMART Tower, PTU: 0111-116-89711-000 THIS OFFICIAL RECEIPT SHALL BE
6799 Ayala Avenue, Makati City BIR Accreditation No.: 116-001901673-000235 VALID FOR FIVE (5) YEARS FROM THE
Supplier's TIN: 001-901-673-000 Date Issued: 11/3/2010 DATE OF ACKNOWLEDGEMENT
Valid Until: July 31, 2025 CERTIFICATE.
Acknowledgement Certificate No.: AC_126_092021_000113
Date Issued: September 13, 2021
Valid Until: September 12, 2026
Series Range : PQGOR000000000-PQGOR999999999
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
1002