Erne Te) ewe Ca fe Se ye gM ete uc Seco POC es et Statement Date: December31 2018 | Page 1 of3 Billing Period Covering: Dec O1 2018~ Dec 31, 2018 Juan Dela Cruz Sr. Smart Tower, 6799 Ayala Ave. Makati City, Metro Manila 1226 Statement Summary Previous Charges Your Previous Bill Payment Received - Thank You! jf Plan Charges & Signature - Device Plan S Other Charges O Device Entertainment Add-on Call Booster Data Booster Others P0.00 P-500.00 P-500.00 P 32.23 1,000.00 0,00 0.00 0.00 P0.00 P1,032.23 Please refer tothe succeeding pages For the called breadown, Total amount to pay "532.23 Please pay before January 31, 2019 Total Amount to Pay P532.23 Inchsive of Taxes Account Information AccountNumber | Mobile Number SOA Number Credit Limit 0123456789 09999999 999 | 012218762888999| —P 2.000.00 Important Retninders: For check payments please make checks payable to SMART COMMUNICATIONS. INC. Indi te the Account Number, FullName, and Contact Number atthe back of the check.Statement Date: December31 2018 | Page 3 of 3 Billing Period Covering: Dec OL 2018~ Dec 31, 2018 Less: Savings & Other Discounts Total P0.00 ‘Add: Monthly Plan Smart Signature ~ Device Plan $ (2018/12/31 - 2018/12/31) P2877 Amortized Device Cost (GSM) (1/23) P446.43 Device Cash-out P446.43 Total P9263, ‘Add: VAT VAT a 12% P110.60, Total P110.60 Total Current Bill Charges 1,032.23