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MELCHOR PALMERO Smart Communications, Inc.

IGNACIO ESPANOL ELEM SCHOOL MALACBANG PARACALE CAMARINES SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines
NORTE 4605 VAT Reg. TIN 001-901-673
We have many ways to SERVE YOU!
My SMART
Visit our website www.smart.com.ph/connect

SIM CONNECT
Just type SAGOT AGAD and send to 888 or access
18 3096 wap.smart.com.ph. SERVICE IS FREE OF CHARGE
To find a wireless center nearest you: Text SAGOT AGAD
Statement of Account to 888, via wap.smart.com.ph or visit www.smart.com.ph
Statement Date: Feb 22, 2015 HOTLINE CONNECT
Billing Period Covering: Jan 23, 2015 - Feb 22, 2015 Via landline: (02) 888-1111
BIR CAS Permit No. 1008-116-00007-CAS Via SMART cellphone: *888 (toll-free)

IMPORTANT NOTICE
Mobile Number : 9989787697
Account Number : 0726622302 We have updated our Postpaid
Credit Limit : PhP 1,300.00 Terms and Conditions covering
SOA Number : 0167443980 DATA PRIVACY.
Please refer to page 2 for details.
LOOKING FOR A PAYMENT CENTER? For your convenience,
Balance from Previous Bill you may visit any of the authorized payment centers in your
vicinity:
Amount Due from Previous Bill 1,959.09 BANCNET - ATM - (Nationlink) RB Paracale, Inc., Paracale,
Less: Payments (Thank You - Official Receipt enclosed) -500.00 Camarines Norte
Refer to the back of this page for the complete list of
Remaining Balance from Previous Bill 1,459.09 Please pay convenient payment centers. Payment is posted to your
immediately account within the next business day.
You may also report your payment by calling (02) 6728888
Current Bill Charges using a landline phone or *6888 (toll-free) using Smart
Text Charges 2.67 Postpaid cellphone.

Data Charges and Subscriptions 535.71 Your account was REDIRECTED on 07-FEB-15 due to the unpaid
Pasaload Charges 41.78 balance of P1,459.09. To restore full service and avoid
DISCONNECTION, please pay this amount immediately. The last
Less: Consumable -446.43 day for paying your current charges of P644.98 is on 17-MAR-15.
Smart Gold Plan 500 (2015/02/23 - 2015/03/22) 446.43 Please disregard this notice if you have settled the account in full.
VAT @ 12% 64.82 Thank you.

Please pay on or
Total Current Bill Charges 644.98 before Mar 17, 2015

PAYMENT DUE DATE: AMOUNT DUE :

TO AVOID DISCONNECTION
Please pay immediately
Mar 17, 2015 644.98
TOTAL AMOUNT DUE: 2,104.07

"
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Please attach this billing stub when making payments.
Please make checks payable to:
MELCHOR PALMERO Smart Communications, Inc., INDICATE YOUR
IGNACIO ESPANOL ELEM SCHOOL MALACBANG PARACALE CAMARINES NORTE 4605 ACCOUNT NUMBER and NAME at the back of the
check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
Please pay Immediately 1,459.09
0726622302 9989787697 0167443980 Mar 17, 2015 644.98
PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 2,104.07
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Statement of Account MELCHOR PALMERO

Statement Date: Feb 22, 2015 Account No: 0726622302
Billing Period Covering: Jan 23, 2015 - Feb 22, 2015 Mobile No: 9989787697
SOA No: 0167443980

SMS - Regular Others : 9989787697

3 2.67

Pasa Load Markup : 9989787697

2 1.78

UNLI CALL & TEXT : 9989787697

Date Time Units Amount
Feb 01, 2015 17:40:00 1 535.71

Total 535.71

Pasa Load P20.00 : 9989787697

Call Date Call Time From Place Called Number Destination Call Duration Amount
Feb 01, 2015 19:36:07 PL020 1 20.00
Feb 04, 2015 20:33:27 PL020 1 20.00

Total 40.00

Less: Savings & Other Discounts

Consumable - (9989787697) -446.43
Total -446.43

Add: Monthly Plan

Smart Gold Plan 500 (2015/02/23 - 2015/03/22) - (9989787697) 446.43
Total 446.43

Add: VAT
VAT @ 12% 64.82
Total 64.82

Total Current Bill Charges 644.98

* 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
Customer Care Hotline Numbers (63-2)888-1111 or *888 (toll free using your celfone)
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Statement of Account MELCHOR PALMERO

Statement Date: Feb 22, 2015 Account No: 0726622302
Billing Period Covering: Jan 23, 2015 - Feb 22, 2015 Mobile No: 9989787697
SOA No: 0167443980

OFFICIAL RECEIPT
Smart Communications Inc. OR No. SWMOR016120726
C&C POSTING (WIFI-SM OR Date 20150214
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000

Received from: MELCHOR PALMERO

Address: IGNACIO ESPANOL ELEM SCHOOL MALACBANG PARACALE CAMARINES NORTE 4605

Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SWMCHR017140428 02/14/2015 418.53 50.22 0.00 0.00 0.00 468.75
TOTAL 418.53 50.22 0.00 0.00 0.00 468.75

BIR CAS Permit No. 1008-116-00007-CAS

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

* Refers to charges subject to 12% Value Added Tax or VAT (e.g. domestic calls and SMS)
** Refers to charges subject to 10% Overseas Communications Tax or OCT instead of VAT (e.g. IDD and International SMS)
*** Refers to charges which are neither subject to VAT nor OCT (e.g. Roaming calls and SMS)

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OFFICIAL RECEIPT
Smart Communications Inc. OR No. SDTOR000040837
DAET WC OR Date 20150220
G/F Alegre Bldg J. Lucban St Daet, Camarines Norte
VAT Reg. TIN 001-901-673-076

Received from: MELCHOR PALMERO

Address: IGNACIO ESPANOL ELEM SCHOOL MALACBANG PARACALE CAMARINES NORTE 4605

Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SDTCHR000031014 02/20/2015 19.93 2.39 0.00 0.00 0.00 22.32
TOTAL 19.93 2.39 0.00 0.00 0.00 22.32

BIR CAS Permit No. 1008-116-00007-CAS

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

* Refers to charges subject to 12% Value Added Tax or VAT (e.g. domestic calls and SMS)
** Refers to charges subject to 10% Overseas Communications Tax or OCT instead of VAT (e.g. IDD and International SMS)
*** Refers to charges which are neither subject to VAT nor OCT (e.g. Roaming calls and SMS)

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OFFICIAL RECEIPT
Smart Communications Inc. OR No. SDTOR000040837
DAET WC OR Date 20150220
G/F Alegre Bldg J. Lucban St Daet, Camarines Norte
VAT Reg. TIN 001-901-673-076

Received from: MELCHOR PALMERO

Address: IGNACIO ESPANOL ELEM SCHOOL MALACBANG PARACALE CAMARINES NORTE 4605

Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SDTCHR000031014 02/20/2015 7.97 0.96 0.00 0.00 0.00 8.93
TOTAL 7.97 0.96 0.00 0.00 0.00 8.93

BIR CAS Permit No. 1008-116-00007-CAS

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

* Refers to charges subject to 12% Value Added Tax or VAT (e.g. domestic calls and SMS)
** Refers to charges subject to 10% Overseas Communications Tax or OCT instead of VAT (e.g. IDD and International SMS)
*** Refers to charges which are neither subject to VAT nor OCT (e.g. Roaming calls and SMS)

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Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)888-1111 or *888 (toll free using your celfone)