ZAFIRE DISTRIBUTORS INC Smart Communications, Inc.

49 EXAMINER STREET. WEST TRIANGLE QUEZON CITY METRO MANILA 1104 SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines
VAT Reg. TIN 001-901-673-00000
KENNETH MONTECASTRO? FERNANDEZ We have many ways to SERVE YOU!
Customer TIN:233-495-266-000
ENTERPRISE CUSTOMER SERVICE HOTLINE
Via SMART celfone : #888 (toll-free)
Via landline : (02) 8848-8889
My Smart
View and access your bills faster and easier online via
http://my.smart.com.ph
30 28126 SIM CONNECT
Just type SAGOT AGAD and send to 888 or access
Statement of Account wap.smart.com.ph. SERVICE IS FREE OF CHARGE

Statement Date: Oct 31, 2022 To find a Smart Store nearest you: Text SAGOT AGAD
to 888, via wap.smart.com.ph or visit www.smart.com.ph
Billing Period Covering: Oct 01, 2022 - Oct 31, 2022

Please examine your billing statement carefully. If no

error/dispute is reported within 30 days from Statement
Mobile Number : 9399344452 Bill Date, this Statement shall be considered true and
Account Number : 0727803297 correct. In case you have any question, please call our
Credit Limit : PhP 1,500.00 ENTERPRISE CUSTOMER SERVICE HOTLINE at
(02) 8848-8889 using landline or toll-free at #888 using
SOA Number : 0965687147 your cellphone or you may also call your Collection
and Reconciliation Analyst (CRA) for assistance.

Balance from Previous Bill

Amount Due from Previous Bill 1,717.50
Less: Payments (Thank You - Official Receipt enclosed) -329.97
Remaining Balance from Previous Bill 1,387.53 Please pay
immediately

Current Bill Charges

Call Charges 13.38
ENTERPRISE POSTPAID PLAN 300 (2022/11/01 - 2022/11/30) 267.86
VAT @ 12% 33.75
Please pay on or You may pay your bills through Paybox kiosks available
Total Current Bill Charges 314.99 before Nov 23, 2022 in our Smart Retail stores.

Cash, credit & debit card, and virtual change (e-sukli)

are accepted for your convenience and safety.

For check payments, you may transact with our partner

banks, SM bills Payment and Bayad Centers nationwide.

Submit your Withholding Tax Certificate together with

details and proof of payment to email address:
enterprisebirform@smart.com.ph

PAYMENT DUE DATE: AMOUNT DUE :

Please pay immediately 1,387.53
Nov 23, 2022 314.99
TOTAL AMOUNT DUE: 1,702.52

"
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Please attach this billing stub when making payments.
Please make checks payable to:Smart Communications, Inc.,
ZAFIRE DISTRIBUTORS INC
Indicate your Name and Account Number at the back of the
49 EXAMINER STREET. WEST TRIANGLE QUEZON CITY METRO MANILA 1104 check.

Acknowledgment Certificate No.: AC_126_022022_000139

Date Issued: February 08, 2022
Inclusive Series: 0000000001 - 1499999999

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
Please pay Immediately 1,387.53
0727803297 9399344452 0965687147 Nov 23, 2022 314.99
TOTAL AMOUNT DUE: 1,702.52

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Page 2 of 4
Statement of Account ZAFIRE DISTRIBUTORS INC
Statement Date: Oct 31, 2022 Account No: 0727803297
Billing Period Covering: Oct 01, 2022 - Oct 31, 2022 Mobile No: 9399344452
SOA No: 0965687147

Voice Call - Smart to Smart : 9399344452

Call Date Call Time From Place Called Number Destination Call Duration Amount
Oct 05, 2022 18:00:30 METROMANILA 09194672978 MOBILE - SMART 00:01:00 0.00
Oct 10, 2022 13:41:01 METROMANILA 09987324869 MOBILE - SMART 00:01:00 0.00
Oct 20, 2022 09:50:27 METROMANILA 09194672978 MOBILE - SMART 00:01:00 0.00
Oct 20, 2022 15:01:10 METROMANILA 09194672978 MOBILE - SMART 00:02:00 0.00
Oct 21, 2022 11:17:41 METROMANILA 09987324869 MOBILE - SMART 00:01:00 0.00

Total 0.00

Voice Call - Other Mobile : 9399344452

Call Date Call Time From Place Called Number Destination Call Duration Amount
Oct 21, 2022 09:41:37 METROMANILA 09171924899 MOBILE - GLOBE 00:03:00 13.38

Total 13.38

Voice Call - Within Circle : 9399344452

Call Date Call Time From Place Called Number Destination Call Duration Amount
Oct 05, 2022 13:40:47 METROMANILA 09190609751 MOBILE - SMART 00:04:00 0.00
Oct 07, 2022 11:08:18 METROMANILA 09399344340 MOBILE - SMART 00:02:00 0.00
Oct 14, 2022 17:06:16 METROMANILA 09399344332 MOBILE - SMART 00:04:00 0.00
Oct 17, 2022 08:17:14 METROMANILA 09399344341 MOBILE - SMART 00:01:00 0.00
Oct 20, 2022 10:32:00 METROMANILA 09399344332 MOBILE - SMART 00:03:00 0.00

Total 0.00

SMS - Regular Others : 9399344452

94 0.00

Add: Monthly Plan

ENTERPRISE POSTPAID PLAN 300 (2022/11/01 - 2022/11/30) - (9399344452) 267.86
Total 267.86

Add: VAT
VAT @ 12% 33.75
Total 33.75

Total Current Bill Charges 314.99

* Refers to calls included in the free minutes

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673-00000
Corporate Hotline Numbers (02) 8848-8889 or #888 (toll free using your cellphone)

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Statement of Account ZAFIRE DISTRIBUTORS INC
Statement Date: Oct 31, 2022 Account No: 0727803297
Billing Period Covering: Oct 01, 2022 - Oct 31, 2022 Mobile No: 9399344452
SOA No: 0965687147

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. AEFOR005361283
ROB GALLERIA WC OR Date 20221021
Level 1 Eastwing Robinsons Galleria, EDSA cor. Ortigas, Quezon City
VAT Reg. TIN 001-901-673-00037
Business Style: Smart Communications, Inc.

Received from: ZAFIRE DISTRIBUTORS INC

Address: 49 EXAMINER STREET. WEST TRIANGLE QUEZON CITY METRO MANILA 1104
TIN: 233-495-266-00000 Business Style: ZAFIRE DISTRIBUTORS INC
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SMKCR0558261 10/21/2022 5.26 0.63 0.00 0.00 0.00 5.89
TOTAL 5.26 0.63 0.00 0.00 0.00 5.89

Supplier's Name: SMART Communications, Inc.

Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No. 116-001901673-000235 PTU: Acknowledgement Certificate No.: AC_126_022022_000139
Date Issued: 11/3/2010 Date Issued: February 08, 2022
Valid Until: 07/31/2025 Inclusive Series: AEFOR000000000 - AEFOR999999999
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. AEFOR005361283

ROB GALLERIA WC OR Date 20221021
Level 1 Eastwing Robinsons Galleria, EDSA cor. Ortigas, Quezon City
VAT Reg. TIN 001-901-673-00037
Business Style: Smart Communications, Inc.

Received from: ZAFIRE DISTRIBUTORS INC

Address: 49 EXAMINER STREET. WEST TRIANGLE QUEZON CITY METRO MANILA 1104
TIN: 233-495-266-00000 Business Style: ZAFIRE DISTRIBUTORS INC
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SMKCR0558261 10/21/2022 289.35 34.73 0.00 0.00 0.00 324.08
TOTAL 289.35 34.73 0.00 0.00 0.00 324.08

Supplier's Name: SMART Communications, Inc.

Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No. 116-001901673-000235 PTU: Acknowledgement Certificate No.: AC_126_022022_000139
Date Issued: 11/3/2010 Date Issued: February 08, 2022
Valid Until: 07/31/2025 Inclusive Series: AEFOR000000000 - AEFOR999999999
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673-00000
Customer Care Hotline Numbers (63-2)8888-1111 or *888 (toll free using your celfone)
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