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STATEMENT OF ACCOUNT
NSXLAE0002 / 001 / 009935 N34 FIBR / 0460570859
,
ST BGY
456 MARIA PUCAY
2
BAGUIO BENGUET 600
PINSAO
Telephone Number: 0454021691
Customer TIN : No TIN provided
Previous Charges
Balance from Previous Bill 1,299.00
Less: Payments Received - Thank You! 1,299.00 cr
Remaining Balance from Previous Bill 0.00
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Current Charges
Monthly Service Fee and Other Basic Charges 1,159.82
Value Added Tax 139.18
Total Current Charges 1,299.00
Please payonorbefore January 13,2023
Thank you for keeping your account current. We value your continued
patronage.
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DUE DATE: AMOUNT DUE:
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1,299.00
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Go Paperless at
pldthome.com/paperless-billing
Want to see your complete bill details?
" See page 3.
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This document is valid for claim of input tax
PAYMENT STUB
Subscriber's Name : MICHEAL EZECHI UZOR DUEDATE: AMOUNT DUE:
Address : 456 MARIA PUCAY ST BGY PINSAO BAGUIO,
Account Number :
BENGUET 2600
0248491426 -- Please present this number when paying January 13, 2023 1,299.00
Telephone Number 0454021691
:
TOTAL AMOUNT DUE 1,299.00
@ 03/22/2019|045-402 1691|1606 @
*00248491426*
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: December 20, 2022 Account Number: 0248491426 Page 2 of 4
Previous Charges
Balance from Previous Bill 1,299.00
Less: Payments Received - Thank You! 1,299.00cr
Regular Payment - Mar. 15, 2019 1,299.00cr
Remaining Balance from Previous Bill (VAT Inclusive) 0.00
Current Charges
Monthly Service Fee and Other Basic Charges
045-402 1691 - Service fee for the period of Dec 20-Jan 19, 2023
Fibr Unli Plan 1299 1,159.82
Monthly Service Fee for 045-402 1691 1,159.82
Monthly Service Fee (VAT Exclusive) 1,159.82
Value Added Tax (VAT) - 12% 139.18
Total Monthly Service Fee (VAT Inclusive) 1,299.00
1606
Statement Date: March 22, 2019 Account Number: 0248491426 Page 4 of 4
*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
1606