Statement Date: August 31, 2021 | Page 1 of 3

Billing Period Covering: Aug 01, 2021 - Aug 31, 2021

25 119326

ROUMEL GALVEZ
ESPERAS AVENUE BARANGAY 33 TACLOBAN CITY (CAPITAL) Total amount to pay
LEYTE 6500

Please pay before

Sep 30, 2021

Previous Charges
Your Previous Bill P 12,334.59
P 12,334.59

Plan Charges
Signature S P 999.00

Other Charges
Device P 1,366.99
Entertainment Add-On P 0.00
Call Booster P 0.00
Data Booster P 0.00
Others P 0.00

P 2,365.99

Total Amount to Pay

Your account was REDIRECTED on 05-AUG-21 due to the unpaid balance of

P12,334.59. To restore active service and avoid TEMPORARY DISCONNECTION, please
pay this amount immediately. The last day for paying your current charges of P2,365.99 is
on 30-SEP-21. Please disregard this notice if you have settled the account in full. Thank
you.

Account Information

Account Number Mobile Number SOA Number Credit Limit

0768843716 0998 8500970 4,500.00

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: August 31, 2021 | Page 2 of 3
Statement of Account ROUMEL GALVEZ
Statement Date: Aug 31, 2021 Account No: 0768843716
Billing Period Covering: Aug 01, 2021 - Aug 31, 2021 Mobile No: 9988500970
SOA No: 1505591768

Less: Savings & Other Discounts

Total 0.00
Add: Monthly Plan
Signature S (2021/08/01 - 2021/08/31) - (9988500970) 891.96
Monthly Installment Device Cost (3/23) - (9988500970) 1,220.53

Total 2,112.49
Add: VAT
VAT @ 12% 253.50

Total 253.50

Total Current Bill Charges 2,365.99

Page 3 of 3