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STATEMENT OF ACCOUNT

CGEBUL0114 / 001 / 000070 C78 FIBR / 0722323040

*00316491162* Statement Date : July 27, 2023

Account Number : 0316491162
KAY CIE BEBOSO VILLA
Telephone Number : 0835535851
* 253 PUROK 4B ST RAJAH MUDA BGY BULA GEN SANTOS CITY Customer TIN : No TIN provided
SOUTH COTABATO CGEBUL0114 GEN SANTOS CITY

Previous Charges
Balance from Previous Bill 1,394.00
Less: Payments Received - Thank You! (1,400.00)
Remaining Balance from Previous Bill (6.00)

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Current Charges
Monthly Service Fee and Other Basic Charges 1,319.65
Value Added Tax 158.36
Total Current Charges 1,478.01
Please pay on or before August 20, 2023

Thank you for keeping your account current. We value your continued
patronage.

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DUE DATE: AMOUNT DUE:
(6.00)
August 20, 2023 1,478.01 jcbZ8XgmHtG:2jcbZ
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TOTAL AMOUNT DUE 1,472.01 0ghLXXglDSuJNT4fP
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Statement of Account No. 0558799492 jHwMPq87pIwbsxOFP
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Go Paperless at
pldthome.com/paperless-billing

This document is not valid for claim of input tax

" - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -PAYMENT
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STUB

Subscriber's Name : KAY CIE BEBOSO VILLA DUEDATE: AMOUNT DUE:

Address : 253 PUROK 4B ST RAJAH MUDA BGY BULA GEN (6.00)
SANTOS CITY SOUTH COTABATO CGEBUL0114 GEN
SANTOS CITY August 20, 2023 1,478.01
Account Number : 0316491162 --Please present this number when paying
@ 07/27/2023|083-553 5851|1501 @

Telephone Number : 0835535851 TOTAL AMOUNT DUE 1,472.01

Statement Date : July 27, 2023
Acknowledgement Certificate No.: AC_126_092021_000113
Date Issued: September 13, 2021
Valid Until: September 12, 2026

*00316491162*
Payment Reminder:
Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON
or BEFORE THE DUE DATE indicated on this bill to prevent service interruptions

*00316491162* • For check payments, please make checks payable to PLDT INC. Indicate Account Number, Full
Name, and Contact Number at the back of the check..