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Owned and operated by SMART COMMUNICATIONS, INC.

SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines Invoice Number.
VAT Reg. TIN 001-901-673 0828092491
BIR CAS Permit No. 0313-116-00071-CAS Statement Date.
03 Dec 2020
MONTHLY STATEMENT OF ACCOUNT

::.Account Number:::::::
LEZY FRANCISCO
0171889713 +63 931-181 4202
56 M.L. QUEZON NEW LOWER BICUTAN,
COAST GUARD BASE TAGUIG
TAGUIG CITY
METRO MANILA 1632

Previous Balance -0.55

Balance from Previous Statement 616.45
Less: Payments received Ref No. AGG0R000372295 (Thank you) - 617.00
Total Balance from Previous Bill -055
Current Charges 599.00
Monthly Service Fee 534.82
Sub-totaI 334.82
Value Added Tax (12%) 64.18
Total Current Changes 599.00

Total Amount Due 598.45

Payments made through these channels will be

For your convenience, you may visit any of the authorized payment channels within your vicinity: posted within the next business day’. For the
ECPAY -(711TAGUIG) M.L. Quezon Ave. cor. Gen. Santos Ave. Lower Bicutan, Taguig City complete list of accredited payment
BAYAD CENTER -(LBC - M.L. QUEZON) 434 M.L. Quezon St. Lower Bicutan, Taguig City channels, please visit
CEBUANA LHUILLIER - (LOWER BICUTAN) 427 M.L. Quezon St. Purok 6, Brgy. Lower Bicutan, Taguig City http://suncellular.com.ph/payment-centers
RCBC - (TAGUIG) 434 M.L. Quezon Street, Lower Bicutan, Taguig City
BDO - (TAGIUG) 3561 Gen. Santos St. Purok 6-A Lower Bicutan, Taguig City

Please review your Statement of Account (SOA] for Let us go paperless! Enroll your account today to the Sun Online BiII, Sun
possible corrections on your billing. If no concerns are Cellular s Electronic Statement of Account Service. For more details, please
reported to the Sun Cellular or Sun Broadband Hotline
call the Sun Cellular Hotline 200 for See via Sun Cellular mobile or (02)
within 45 days from the statement date, this SOA will be
considered concussively correct and final.
8395-8000 via landline.

PAYMENT SLIP
LEZY FRANCISCO Account No: 0171889715
MOBILE N0. +63 931-181 4202 Billing Period: Due 04 Nov 2020 - 03 Dec 2020
56 M.L. QUEZON NEW LOWER BICUTAN, Date: 27 Dec 2020
COAST GUARD BASE TAGUIG,
TAGUIG CITY AMOUNT DUE 598.45
METRO MANILA
1632 AMOUNT PAID

CASH ( ) Check No:

Bank/Branch:
CHECK ( ) Bank Teller: Please make checks payable to: Smart Communications, Inc.
Indicate your Name and Account Number at the back of the check.
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Invoice Number:
0828092491
Statement Date:
03 Dec 2020
MONTHLY STATEMENT OF ACCOUNT

LEZY FRANCISCO

MONTHLY SERVICE FEES

Number Product/Serviœ Reference Period Covered Qty Amount
+63 931-181 4202 NonStop LTE 599 12/04/2020-01/03/2021 1 534.82

Total Service Fees 534.82

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Invoice Number:
0828092491
Statement Date:
03 Dec 2020

MONTHLY STATEMENT OF ACCOUNT

LEZY FRANCISCO

OFFICIAL RECEIPT

SMART Communications, Inc. OR No. ACGOR000372295

SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines OR Date 20201126
VAT Reg. TIN 001 -901-673
Business Style: Telecommunications
Received from: LEZY FRANCISCO
Address: 56 M.L. QUEZON NEW LOWER BICUTAN, COAST GUARD BASE TAGUIG, TAGUIG CITY, METRO MANILA 1632

TIN: Business Style:

Payment Reference Date
AZKCHR Q 1359021 11/26/2020 0.00 0.W
TOTAL 550.89 66.11 0.00 0.CD 0.W 617.UI
Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) YEARS BIR Accredi1ation No. 116-001901673-000235
Supplier's Address: Smart Tower, 6709 Ayala Ave., Makati City FROM ME DATE OF THE PERMIT TO USE Date Issued: 11/3/2010
Supplier's TIN: 001-901-673-000 Valid Until: OF/31/2020
MIN: BIR CPS PERMIT: 0313-116-00071-CAS 3/26/2013
PTU:
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.
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LEZY FRANCISCO
56 M.L. QUEZON NEW LOWER BICUTAN, COAST GUARD BASE TAGUIG
TAGUIG CITY, METRO MANILA 1632

Dear Mr./Ms. LEZY FRANCISCO,

Greetings from Sun!

Thank you for choosing to stay with us over the years. We hope to continue being of service as we embark
on important measures to further your postpaid experience.

As you may have noticed, we have automatically upgraded your subscription to latch onto the country’s
fastest 4G/LTE network, powered by Smart. To best enjoy this enhancement, please make sure that both
you SIM and smartphone are 4G/LTE-capable.

Last July 30, 2020, we also transitioned to a next-level postpaid experience. These include the following
feature upgrades:

SIMPLIFIED BILL PRESENTATION

Only charges above your standard plan inclusions and add-ons will be displayed in your monthly
statement of account. This way you will find it easier to keep track of your excess plan
consumption and better manage your monthly subscription

SAME-DAY AUTO REPLENISHMENT OF PLAN INCLUSIONS AND ADD-ONS

Your current plan inclusions and auto-renewing add-on/s (call, text or data) will be automatically
replenished at the start of your billing period. Don’t worry, we will make sure to make this process
as seamless as possible without you experiencing any service interruption.

ENHANCED USAGE TRACKING; PAY ONLY FOR WHAT YOU USE

You may conveniently track your usage via the myPLDT Smart app (www.smart.com.ph/app) or
the My Sun web portal (my.sunceIIuIar.com.ph). In case you need to boost your subscription
with more call, text or data allocations, make sure to avail any of our add-ons before your standard
inclusions expire or get fully consumed. Data charges on top of your plan inclusions or add-ons
will then follow the standard rate of P5.00 for every 15 minutes.

For more information on these changes, please visit smrt.ph/sunIeveIup. You may also chat with us via
Facebook (@SunCeIIuIarPH) or via Twitter (@SunCares).

Thank you very much. Please always stay safe and well.

Sincerely,

Ric athew N. Dimagiba

Head, Smart and Sun Postpaid Brand
Smart Communications, Inc.
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New and Simplified Billing Presentation for Sun Postpaid

We have simplified the presentation of your monthly statement of account (SoA) to make it easier for you to
monitor your usage and better manage your account. This new version helps you understand the charges that
make up the total amount due and any charges that you incur on top of your monthly service fee.

A. Summary Page

Total Bala é Paton BE ftE4SE PTY ¥¥£0lAf£LY‘ 40 OT

rreiñ CA es 1 fi14

’*‘min 9azt

iaicw ‹cr ++st

aT Amount Due I fi7f

In the new and simplified version, the USAGE CHARGES portion will
only include charges that will not be covered by your standard plan
inclusions Hence, if you don’t incur non standard usages, only your
monthly service fee will be displayed.

In the old version, all details of your USAGE CHARGES

were shown, including usage that was already charged to
your standard plan inclusions.

To adjust your bill, this version then included an additional

portion on “DISCOUNTS AND CREDIT ADJUSTMENTS".

• To keep track of your remaining plan inc1usions, download the myPLDT Smart app (www.smart.com.ph/app) or log-in to your
My Sun (my.sunceiluIar.com.ph) account

• For inquiries about your billing and/or usage details, please call our Hotline at 200. Our Customer Service Representatives can
assist you on reviewing your past billing and usages for as far back as 90 days from the time of your call.
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