Statement Date: June 30, 2022 | Page 1 of 3

Billing Period Covering: Jun 01, 2022 - Jun 30, 2022

25 852

STEPHANIE ANNE PASTOR

#94 M.H DEL PILAR ST NEAR POST OFFICE MAIN BGY 26 SAN Total amount to pay
MARCELINO CITY OF LAOAG (CAPITAL) ILOCOS NORTE 2900
Customer TIN: No TIN provided

Please pay before

Jul 31, 2022

Previous Charges
Your Previous Bill P 2,687.00
P 2,687.00

Plan Charges
Signature M P 1,499.00

Other Charges
Device P 300.00
Entertainment Add-On P 0.00
Call Booster P 0.00
Data Booster P 0.00
Others P 37.52

P 1,836.52

Total Amount to Pay

NOTICE PRIOR DISCONNECTION

You may have overlooked your due date or you may have questions regarding your billing
statement. This might explain the overdue status of your account. Please contact us at
(02) 88881111 using a landline phone or *888 (toll-free) using Smart Postpaid cellphone
to clarify your billing concerns. To update your account and ensure continued service, we
will appreciate receipt of P2,687.00 immediately at any of our Smart Retail Stores or
authorized payment centers nationwide. The last day for paying your current charges of
P1,836.52 is on 31-JUL-22. Please disregard this notice if you have settled the account in
full. Thank you.

Account Information

Account Number Mobile Number SOA Number Credit Limit

1042628294 0998 9668754 2,998.00

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: June 30, 2022 | Page 2 of 3
Statement of Account STEPHANIE ANNE PASTOR
Statement Date: Jun 30, 2022 Account No: 1042628294
Billing Period Covering: Jun 01, 2022 - Jun 30, 2022 Mobile No: 9989668754
SOA No: 1526542419

Voice Call - Landline : 9989668754

Call Date Call Time From Place Called Number Destination Call Duration Amount
Jun 03, 2022 12:55:21 ILOCOSNORTE 0286236 METRO MANILA 00:05:00 33.50

Total 33.50

Less: Savings & Other Discounts

Total 0.00
Add: Monthly Plan
Signature M (2022/06/01 - 2022/06/30) - (9989668754) 1,338.39
Monthly Installment Device Cost (6/23) - (9989668754) 267.86
Total 1,606.25
Add: VAT
VAT @ 12% 196.77
Total 196.77

Total Current Bill Charges 1,836.52

Page 3 of 3