Statement Date: March 31, 2023 | Page 1 of 4

Billing Period Covering: Mar 01, 2023 - Mar 31, 2023

25 2002

Michael Apor
Lot 18 Montalban Clarkview Malabanias Angeles Pampanga 2009 Total amount to pay
Customer TIN: No TIN provided

Please pay before

Apr 30, 2023

Previous Charges
Your Previous Bill P 1,996.99
Payment Received (Mar 31, 2023) - Thank you! P -1,996.99
P 0.00

Plan Charges
Signature S P 999.00

Other Charges
Device P 200.00
Entertainment Add-On P 0.00
Call Booster P 0.00
Data Booster P 399.00
Others P 778.39

P 2,376.39

Total Amount to Pay

Account Information

Account Number Mobile Number SOA Number Credit Limit

1114569859 0920 9176690 1,998.00

Acknowledgement Certificate No.: AC_126_022022_000139

Date Issued: February 08, 2022
Inclusive Series: 1500000001-2139999999
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

This document is not valid for claim of input tax

Statement Date: March 31, 2023 | Page 2 of 4
Statement of Account Michael Apor
Statement Date: Mar 31, 2023 Account No: 1114569859
Billing Period Covering: Mar 01, 2023 - Mar 31, 2023 Mobile No: 9209176690
SOA No: 1545660051

SMS - Regular Others : 9209176690

1 0.00

Google Play Apps and In-app Purchases : 9209176690

Date Time Access Units Amount
Mar 02, 2023 17:04:00 OB010 1 499.00
Mar 02, 2023 17:09:55 OB010 1 49.00
Mar 18, 2023 16:06:38 OB010 1 49.00
Mar 19, 2023 09:05:18 OB010 1 49.00
Mar 28, 2023 16:22:56 OB010 1 49.00

Total 695.00

GIGA VIDEO 399 : 9209176690

Date Time Access Units Amount
Mar 16, 2023 04:19:58 GV399 1 356.25

Total 356.25

Less: Savings & Other Discounts

Total 0.00
Add: Monthly Plan
Signature S (2023/03/01 - 2023/03/31) - (9209176690) 891.96
Monthly Installment Device Cost (5/23) - (9209176690) 178.57
Total 1,070.53
Add: VAT
VAT @ 12% 254.61
Total 254.61

Total Current Bill Charges 2,376.39

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Statement of Account Michael Apor
Statement Date: Mar 31, 2023 Account No: 1114569859
Billing Period Covering: Mar 01, 2023 - Mar 31, 2023 Mobile No: 9209176690
SOA No: 1545660051

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. ACHOR001281206
SM CLARK WC OR Date 20230331
2/F 215 A and B SM City Clark - M.A Roxas St., Clark Special Economic Zone, Angeles City
VAT Reg. TIN 001-901-673-00162
Business Style: Smart Communications, Inc.

Received from: Michael Apor

Address: Lot 18 Montalban Clarkview Malabanias Angeles Pampanga 2009

TIN: No TIN Provided Business Style:

Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
AZYCHR001142223 03/31/2023 1,604.45 192.54 0.00 0.00 200.00 1,996.99
TOTAL 1,604.45 192.54 0.00 0.00 200.00 1,996.99

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: 7/31/2025 Inclusive Series: ACHOR000000000 - ACHOR999999999

This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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