Professional Documents
Culture Documents
View Soa
View Soa
STATEMENT OF ACCOUNT
CLNYAT0344 / 001 / 011512 C38 FIBR / 0547291550
Previous Charges
Balance from Previous Bill 837.05
Less: Payments Received - Thank You! (840.00)
Remaining Balance from Previous Bill (2.95)
------------------------------------------------------------------
Current Charges
Monthly Service Fee and Other Basic Charges 847.77
Value Added Tax 101.73
Total Current Charges 949.50
Please pay on or before October 18, 2020
Thank you for keeping your account current. We value your continued
patronage.
----------------------------------------------------------------------------------
DUE DATE: AMOUNT DUE:
(2.95)
October 18, 2020 949.50
TOTAL AMOUNT DUE 946.55 jcbZ8XgmHtG:2jcbZ
ZlXZgQRdq:;l ZlXZ
ccbSWwPXXQTPuaaaP
DoJL2XgmDSuJNT4fP
Statement of Account No. 0449845628 fJARcSRaULeX1Kz58
4LTIgd3bpwKMrVYU2
c;uVe8Nc3ZF;yLBI
ZXv8;y874KwbsxOFP
Sc3RJHqKdVoWjbo9X
Zs:ZrRhLv9Bjwqoc:
ucSZoGPMkyLt7hM9
Go Paperless at
pldthome.com/paperless-billing
" -------------------------------------------------------------------------------------------
PAYMENT STUB
Subscriber's Name : ANTHONY GASIS ADRALES DUEDATE: AMOUNT DUE:
Address : PROPER SAN VICENTE ST BGY YATI LILOAN CEBU (2.95)
CLNYAT0344 LILOAN
Account Number : 0292540280 -- Please present this number when paying
October 18, 2020 949.50
@ 09/25/2020|032-346 0031|180302 @
*00292540280*
or BEFORE THE DUE DATE indicated on this bill to prevent service interruptions
∙ For check payments, please make checks payable to PLDT INC. Indicate Account Number, Full
Name, and Contact Number at the back of the check..
Statement Date: September 25, 2020 Account Number: 0292540280 Page 2 of 3
Previous Charges
Balance from Previous Bill 837.05
Less: Payments Received - Thank You! (840.00)
Regular Payment - Sep. 4, 2020 (840.00)
Remaining Balance from Previous Bill (VAT Inclusive) (2.95)
Current Charges
Monthly Service Fee and Other Basic Charges
032-346 0031 - Service fee for the period of Sep 25-Oct 24, 2020
Fibr Unli Plan 1899 1,695.54
Discount on Switcher (847.77)
Monthly Service Fee for 032-346 0031 847.77
*Refers to charges subject to 12% Value Added Tax or VAT (e.g., domestic calls)
**Refers to charges subject to 10% Overseas Communication Tax or OCT instead of VAT (e.g., IDD)
***Refers to charges which are neither subject to VAT nor OCT
180302