Smart Communications, Inc.

SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines

MESHACH DINHAYAN VAT Reg. TIN 001-901-673
CIVIL SERVICE COMMISSION DOONGAN ROAD BUTUAN AGUSAN DEL
We have many ways to SERVE YOU!
NORTE 8600
My Smart
Visit our website at my.smart.com.ph

My Smart App
Download from the App Store (for iOS) and Google Play
Store (for Android)
21 3994 To find the nearest SMART Store:
Go to the My Smart App's Settings then choose Smart
Statement of Account Store Locator or visit www.smart.com.ph then select Help &
Support and click Store Locator
Statement Date: Aug 26, 2021
Hotline
Billing Period Covering: Jul 27, 2021 - Aug 26, 2021 Via landline: (02) 8888-1111
BIR CAS Permit No. 1008-116-00007-CAS Via SMART cellphone (toll-free): *888

For your convenience, you may visit any of the authorized

payment channels within your vicinity:
Mobile Number : 9998809947 ECPAY - (C & L BAYAD CENTER) Desmark Building, Andaya
Road Cor. Montilla Boulevard, Butuan City 86
Account Number : 0714758403
BAYAD CENTER - (LBC - GAISANO BUTUAN) Basement Level
Credit Limit : PhP 1,797.00 J. C. Aquino Cor. J. Rosales Ave., Butuan City
SOA Number : 1505146126 CEBUANA LHUILLIER - (CLH BUTUAN 2) 053 P. Burgos St.,
Brgy. Sikatuna, Butuan City
MAYBANK - (Butuan ) J. C. Avenue, Butuan City, Agusan del
Norte
RCBC - (BUTUAN) Dy Esteban Building II, Ester Luna St., Butuan
City
Balance from Previous Bill
Amount Due from Previous Bill 1,808.89
Less: Payments (Thank You - Official Receipt enclosed) -1,808.89
Remaining Balance from Previous Bill 0.00
Current Bill Charges
Call Charges 643.20
Text Charges 12.46
SMART POSTPAID PLAN 599 (2021/08/27 - 2021/09/26) 534.82
VAT @ 12% 142.86

Total Current Bill Charges 1,333.34

PAYMENT DUE DATE: AMOUNT DUE :

Sep 19, 2021 1,333.34

TOTAL AMOUNT DUE: 1,333.34

"
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Please attach this billing stub when making payments.
Please make checks payable to:
MESHACH DINHAYAN Smart Communications, Inc.,
CIVIL SERVICE COMMISSION DOONGAN ROAD BUTUAN AGUSAN DEL NORTE 8600 Indicate your Name and Account Number
at the back of the check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:

0714758403 9998809947 1505146126 Sep 19, 2021 1,333.34

PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 1,333.34

Page 1 of 6
Page 2 of 6
Statement of Account MESHACH DINHAYAN
Statement Date: Aug 26, 2021 Account No: 0714758403
Billing Period Covering: Jul 27, 2021 - Aug 26, 2021 Mobile No: 9998809947
SOA No: 1505146126

Voice Call - Other Mobile : 9998809947

Call Date Call Time From Place Called Number Destination Call Duration Amount
Jul 28, 2021 14:18:39 SURIGAODELNOR TE 09974997697 MOBILE - GLOBE 00:01:00 6.70
Jul 31, 2021 07:33:34 SURIGAODELNOR TE 09954226045 MOBILE - GLOBE 00:02:00 13.40
Jul 31, 2021 08:11:35 SURIGAODELNOR TE 09664386270 C GLOBE 00:02:00 13.40
Jul 31, 2021 08:19:36 SURIGAODELNOR TE 09562078354 C GLOBE 00:02:00 13.40
Jul 31, 2021 08:53:20 SURIGAODELNOR TE 09368563530 C GLOBE 00:02:00 13.40
Jul 31, 2021 08:56:57 SURIGAODELNOR TE 09261469650 C GLOBE 00:02:00 13.40
Jul 31, 2021 09:06:36 SURIGAODELNOR TE 09052283514 C GLOBE 00:02:00 13.40
Jul 31, 2021 09:24:50 SURIGAODELNOR TE 09559730841 C GLOBE 00:02:00 13.40
Jul 31, 2021 09:54:59 SURIGAODELNOR TE 09061016199 C GLOBE 00:02:00 13.40
Jul 31, 2021 10:34:53 SURIGAODELNOR TE 09052283514 C GLOBE 00:02:00 13.40
Jul 31, 2021 10:46:33 SURIGAODELNOR TE 09068287900 C GLOBE 00:02:00 13.40
Jul 31, 2021 11:03:24 SURIGAODELNOR TE 09454513138 C GLOBE 00:02:00 13.40
Jul 31, 2021 11:08:48 SURIGAODELNOR TE 09451743622 C GLOBE 00:02:00 13.40
Jul 31, 2021 11:13:27 SURIGAODELNOR TE 09179770663 C GLOBE 00:01:00 6.70
Jul 31, 2021 12:16:56 SURIGAODELNOR TE 09275878129 C GLOBE 00:02:00 13.40
Jul 31, 2021 16:35:50 SURIGAODELNOR TE 09667033491 C GLOBE 00:02:00 13.40
Jul 31, 2021 17:00:35 SURIGAODELNOR TE 09562080089 C GLOBE 00:03:00 20.10
Jul 31, 2021 17:01:51 SURIGAODELNOR TE 09978563284 MOBILE - GLOBE 00:01:00 6.70
Aug 02, 2021 09:40:30 SURIGAODELNOR TE 09667940787 C GLOBE 00:02:00 13.40
Aug 03, 2021 11:49:14 SURIGAODELNOR TE 09568916888 C GLOBE 00:03:00 20.10
Aug 04, 2021 10:09:52 SURIGAODELNOR TE 09165275137 C GLOBE 00:02:00 13.40
Aug 06, 2021 11:44:02 SURIGAODELNOR TE 09176770435 C GLOBE 00:01:00 6.70
Aug 09, 2021 10:07:24 SURIGAODELNOR TE 09279748003 C GLOBE 00:02:00 13.40
Aug 10, 2021 09:17:55 SURIGAODELNOR TE 09676658010 C GLOBE 00:05:00 33.50
Aug 10, 2021 10:10:55 SURIGAODELNOR TE 09151712541 C GLOBE 00:02:00 13.40
Aug 10, 2021 10:15:33 SURIGAODELNOR TE 09668315123 C GLOBE 00:02:00 13.40
Aug 10, 2021 10:24:54 SURIGAODELNOR TE 09953352348 MOBILE - GLOBE 00:02:00 13.40
Aug 10, 2021 11:32:45 SURIGAODELNOR TE 09167757931 C GLOBE 00:02:00 13.40
Aug 10, 2021 13:26:52 SURIGAODELNOR TE 09270317690 C GLOBE 00:02:00 13.40
Aug 11, 2021 09:11:39 SURIGAODELNOR TE 09153858746 C GLOBE 00:03:00 20.10
Aug 11, 2021 11:14:40 SURIGAODELNOR TE 09773007056 MOBILE - GLOBE 00:03:00 20.10
Aug 11, 2021 11:55:26 SURIGAODELNOR TE 09152684318 C GLOBE 00:02:00 13.40
Aug 11, 2021 14:43:52 SURIGAODELNOR TE 09776868453 MOBILE - GLOBE 00:01:00 6.70
Aug 11, 2021 15:00:27 SURIGAODELNOR TE 09158404532 C GLOBE 00:01:00 6.70
Aug 11, 2021 15:05:28 SURIGAODELNOR TE 09158404532 C GLOBE 00:01:00 6.70
Aug 11, 2021 16:06:46 SURIGAODELNOR TE 09664767658 C GLOBE 00:02:00 13.40
Aug 11, 2021 16:10:37 SURIGAODELNOR TE 09756337041 MOBILE - GLOBE 00:02:00 13.40
Aug 12, 2021 09:20:07 SURIGAODELNOR TE 09457110304 C GLOBE 00:01:00 6.70
Aug 12, 2021 11:28:28 SURIGAODELNOR TE 09774933723 MOBILE - GLOBE 00:01:00 6.70
Aug 12, 2021 11:31:42 SURIGAODELNOR TE 09054120049 C GLOBE 00:03:00 20.10
Aug 12, 2021 13:52:46 SURIGAODELNOR TE 09455384054 C GLOBE 00:01:00 6.70
Aug 16, 2021 08:51:10 SURIGAODELNOR TE 09167757931 C GLOBE 00:03:00 20.10
Aug 16, 2021 10:28:51 SURIGAODELNOR TE 09756337041 MOBILE - GLOBE 00:01:00 6.70
Aug 16, 2021 11:39:03 SURIGAODELNOR TE 09676658010 C GLOBE 00:01:00 6.70
Aug 18, 2021 13:45:30 SURIGAODELNOR TE 09676658010 C GLOBE 00:03:00 20.10
Aug 18, 2021 14:14:17 SURIGAODELNOR TE 09974997697 MOBILE - GLOBE 00:02:00 13.40
Aug 20, 2021 13:40:26 SURIGAODELNOR TE 09171774845 C GLOBE 00:01:00 6.70
Aug 20, 2021 13:50:14 SURIGAODELNOR TE 09171774845 C GLOBE 00:01:00 6.70
Aug 23, 2021 13:36:11 SURIGAODELNOR TE 09173057507 C GLOBE 00:04:00 26.80

Total 643.20

SMS - Regular Others : 9998809947

14 12.46

Add: Monthly Plan

SMART POSTPAID PLAN 599 (2021/08/27 - 2021/09/26) - (9998809947) 534.82
Total 534.82

Add: VAT
VAT @ 12% 142.86
Total 142.86

Total Current Bill Charges 1,333.34

* Refers to calls included in the free minutes

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)8888-1111 or *888 (toll free using your celfone)

Page 3 of 6
Statement of Account MESHACH DINHAYAN
Statement Date: Aug 26, 2021 Account No: 0714758403
Billing Period Covering: Jul 27, 2021 - Aug 26, 2021 Mobile No: 9998809947
SOA No: 1505146126

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SBNOR000513741
BUTUAN WC OR Date 20210817
GF Empress Bldg., Montilla Boulevard, Butuan City,Agusan Del Norte.
VAT Reg. TIN 001-901-673-00016
Business Style: Smart Communications, Inc.

Received from: MESHACH DINHAYAN

Address: CIVIL SERVICE COMMISSION DOONGAN ROAD BUTUAN AGUSAN DEL NORTE 8600
TIN: No TIN provided Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SBNCHR000472416 08/17/2021 28.84 3.46 0.00 0.00 0.00 32.30
TOTAL 28.84 3.46 0.00 0.00 0.00 32.30

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5)
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No. 116-001901673-000235 PTU: BIR Permit To Use CAS No. 1905_0126_PTU_CAS_000531
Date Issued: 11/3/2010 Date Issued: 6/1/2019 Valid Until: 5/31/2024
Valid Until: 07/31/2025 OR Series:
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

OFFICIAL RECEIPT

SMART Communications, Inc. OR No. SBNOR000513741

BUTUAN WC OR Date 20210817
GF Empress Bldg., Montilla Boulevard, Butuan City,Agusan Del Norte.
VAT Reg. TIN 001-901-673-00016
Business Style: Smart Communications, Inc.

Received from: MESHACH DINHAYAN

Address: CIVIL SERVICE COMMISSION DOONGAN ROAD BUTUAN AGUSAN DEL NORTE 8600
TIN: No TIN provided Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SBNCHR000472416 08/17/2021 1,514.14 181.70 0.00 0.00 0.00 1,695.84
TOTAL 1,514.14 181.70 0.00 0.00 0.00 1,695.84

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5)
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No. 116-001901673-000235 PTU: BIR Permit To Use CAS No. 1905_0126_PTU_CAS_000531
Date Issued: 11/3/2010 Date Issued: 6/1/2019 Valid Until: 5/31/2024
Valid Until: 07/31/2025 OR Series:
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)8888-1111 or *888 (toll free using your celfone)
Page 4 of 6
 OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SBNOR000513741
BUTUAN WC OR Date 20210817
GF Empress Bldg., Montilla Boulevard, Butuan City,Agusan Del Norte.
VAT Reg. TIN 001-901-673-00016
Business Style: Smart Communications, Inc.

Received from: MESHACH DINHAYAN

Address: CIVIL SERVICE COMMISSION DOONGAN ROAD BUTUAN AGUSAN DEL NORTE 8600
TIN: No TIN provided Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SBNCHR000472416 08/17/2021 72.10 8.65 0.00 0.00 0.00 80.75
TOTAL 72.10 8.65 0.00 0.00 0.00 80.75

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5)
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No. 116-001901673-000235 PTU: BIR Permit To Use CAS No. 1905_0126_PTU_CAS_000531
Date Issued: 11/3/2010 Date Issued: 6/1/2019 Valid Until: 5/31/2024
Valid Until: 07/31/2025 OR Series:
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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