PHILIPPINE NATIONAL POLICE Smart Communications, Inc.

CAMP ALAGAR CAGAYAN DE ORO CITY (CAPIT MISAMIS ORIENTAL 9000 SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines
VAT Reg. TIN 001-901-673-00000
PRO10-OPNS VALENCIA CPS .
Customer TIN:8880790000 We have many ways to SERVE YOU!
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
51 531 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: May 28, 2023 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: Apr 29, 2023 - May 28, 2023

Please examine your billing statement carefully. If no

error/dispute is reported within 30 days from Statement
Mobile Number : 9985986855 Bill Date, this Statement shall be considered true and
Account Number : 0770701155 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 : 0993526124 your cellphone or you may also call your Collection
and Reconciliation Analyst (CRA) for assistance.

Balance from Previous Bill

Amount Due from Previous Bill 479.19
Less: Payments (Thank You - Official Receipt enclosed) -500.00
Remaining Balance from Previous Bill -20.81
Current Bill Charges
ENTERPRISE POSTPAID PLAN 500 (2023/05/29 - 2023/06/28) 446.43
Enterprise Free 500 MB Data (2023/05/29 - 2023/06/28) 0.00
VAT @ 12% 53.57
Please pay on or
Total Current Bill Charges 500.00 before Jun 23, 2023 You may pay your bills through Paybox kiosks available
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 :

-20.81
Jun 23, 2023 500.00
TOTAL AMOUNT DUE: 479.19

"
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Please attach this billing stub when making payments.
Please make checks payable to:Smart Communications, Inc.,
PHILIPPINE NATIONAL POLICE
Indicate your Name and Account Number at the back of the
CAMP ALAGAR CAGAYAN DE ORO CITY (CAPIT MISAMIS ORIENTAL 9000
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:
-20.81
0770701155 9985986855 0993526124 Jun 23, 2023 500.00
TOTAL AMOUNT DUE: 479.19

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Statement of Account PHILIPPINE NATIONAL POLICE
Statement Date: May 28, 2023 Account No: 0770701155
Billing Period Covering: Apr 29, 2023 - May 28, 2023 Mobile No: 9985986855
SOA No: 0993526124

SMS - Regular Others : 9985986855

17 0.00

Add: Monthly Plan

ENTERPRISE POSTPAID PLAN 500 (2023/05/29 - 2023/06/28) - (9985986855) 446.43
Total 446.43

Add: VAT
VAT @ 12% 53.57
Total 53.57

Total Current Bill Charges 500.00

* 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 PHILIPPINE NATIONAL POLICE
Statement Date: May 28, 2023 Account No: 0770701155
Billing Period Covering: Apr 29, 2023 - May 28, 2023 Mobile No: 9985986855
SOA No: 0993526124

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. ADDOR000276170
CDO LIMKETKAI WC OR Date 20230504
Ground Level, North Concourse, Limketkai Mall,Limketkai Center, Lapasan, CDO.
VAT Reg. TIN 001-901-673-00090
Business Style: Smart Communications, Inc.

Received from: PHILIPPINE NATIONAL POLICE

Address: CAMP ALAGAR CAGAYAN DE ORO CITY (CAPIT MISAMIS ORIENTAL 9000
TIN: 8880790000 Business Style: PHILIPPINE NATIONAL POLICE
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
AAUCHR000262036 05/04/2023 446.43 53.57 0.00 0.00 0.00 500.00
TOTAL 446.43 53.57 0.00 0.00 0.00 500.00

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: ADDOR000000000 - ADDOR999999999
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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