Smart Feb Bill

ACHIM ENTERPRISE Smart Communications, Inc.
6A MOTOROLA ST. DONA NICASIA SUBD. QUEZON CITY METRO MANILA 1113 SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines
VAT Reg. TIN 001-901-673-00000
MICHAEL LOUIE BUSA
Customer TIN:0000000000000 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
50 39121 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: Feb 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: Feb 01, 2023 - Feb 28, 2023
Please examine your billing statement carefully. If no

error/dispute is reported within 30 days from Statement
Mobile Number : 9190747226 Bill Date, this Statement shall be considered true and
Account Number : 0797270229 correct. In case you have any question, please call our
Credit Limit : PhP 6,000.00 ENTERPRISE CUSTOMER SERVICE HOTLINE at
(02) 8848-8889 using landline or toll-free at #888 using
SOA Number : 0982580169 your cellphone or you may also call your Collection
and Reconciliation Analyst (CRA) for assistance.
Balance from Previous Bill

Amount Due from Previous Bill 2,000.00
Less: Payments (Thank You - Official Receipt enclosed) -2,000.00
Remaining Balance from Previous Bill 0.00
Current Bill Charges
Text Charges 9.09
ENTERPRISE POSTPAID PLAN 2000 (2023/03/01 - 2023/03/31) 1,785.71
Enterprise Unlimited Free Data (2023/03/01 - 2023/03/31) 0.00
VAT @ 12% 214.29
OCT @ 10% 0.91 You may pay your bills through Paybox kiosks available
in our Smart Retail stores.
Please pay on or
Total Current Bill Charges 2,010.00 before Mar 23, 2023
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 :
Mar 23, 2023 2,010.00

TOTAL AMOUNT DUE: 2,010.00
"
---------------------------------------------------------------------------------------------------------------------------
Please attach this billing stub when making payments.
Please make checks payable to:Smart Communications, Inc.,
ACHIM ENTERPRISE
Indicate your Name and Account Number at the back of the
6A MOTOROLA ST. DONA NICASIA SUBD. QUEZON CITY METRO MANILA 1113
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:
0797270229 9190747226 0982580169 Mar 23, 2023 2,010.00

TOTAL AMOUNT DUE: 2,010.00
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Statement of Account ACHIM ENTERPRISE
Statement Date: Feb 28, 2023 Account No: 0797270229
Billing Period Covering: Feb 01, 2023 - Feb 28, 2023 Mobile No: 9190747226
SOA No: 0982580169
Voice Call - Smart to Smart : 9190747226

Call Date Call Time From Place Called Number Destination Call Duration Amount
Feb 02, 2023 06:57:06 METROMANILA 09630379837 MOBILE - SMART 00:01:00 0.00
Feb 13, 2023 14:00:20 CAVITE 09630379837 MOBILE - SMART 00:02:00 0.00
Feb 13, 2023 14:31:47 CAVITE 09630379837 MOBILE - SMART 00:02:00 0.00
Total 0.00
Voice Call - Landline : 9190747226

Feb 21, 2023 07:28:24 METROMANILA 0288881700 EAST-WEST BANK 00:02:00 0.00
Feb 21, 2023 11:14:21 METROMANILA 0288881700 EAST-WEST BANK 00:03:00 0.00
Feb 21, 2023 12:58:07 METROMANILA 0285753888 MAKATI CT 00:14:00 0.00
Total 0.00
Voice Call - Other Mobile : 9190747226

Feb 01, 2023 10:37:11 METROMANILA 09260451747 MOBILE - GLOBE 00:02:00 0.00
Feb 13, 2023 16:50:42 CAVITE 09177930277 MOBILE - GLOBE 00:02:00 0.00
* 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)
Page 3 of 6
Voice Call - Other Mobile : 9190747226
Feb 24, 2023 08:56:56 RIZAL 09165232514 MOBILE - GLOBE 00:02:00 0.00
Feb 24, 2023 19:37:38 RIZAL 09176904563 MOBILE - GLOBE 00:03:00 0.00
Total 0.00
Voice Call - Within Circle : 9190747226

Total 0.00
SMS - Sent to International : 9190747226

Call Date Call Time From Place Called Number Destination Units Amount
Feb 04, 2023 12:05:00 22566557 IOSMS via Belgacom 1 9.09
Total 9.09
SMS - Regular Others : 9190747226
97 0.00
Add: Monthly Plan

ENTERPRISE POSTPAID PLAN 2000 (2023/03/01 - 2023/03/31) - (9190747226) 1,785.71
Total 1,785.71
Add: VAT
VAT @ 12% 214.29
OCT @ 10% 0.91
Total 215.20
Total Current Bill Charges 2,010.00
* Refers to calls included in the free minutes
Page 4 of 6
Statement of Account ACHIM ENTERPRISE
Statement Date: Feb 28, 2023 Account No: 0797270229
Billing Period Covering: Feb 01, 2023 - Feb 28, 2023 Mobile No: 9190747226
SOA No: 0982580169
OFFICIAL RECEIPT
SMART Communications, Inc. OR No. AEFOR006086610
ROB GALLERIA WC OR Date 20230226
Level 1 Eastwing Robinsons Galleria, EDSA cor. Ortigas, Quezon City
VAT Reg. TIN 001-901-673-00037
Business Style: Smart Communications, Inc.
Received from: ACHIM ENTERPRISE

Address: 6A MOTOROLA ST. DONA NICASIA SUBD. QUEZON CITY METRO MANILA 1113
TIN: 0000000000000 Business Style: ACHIM ENTERPRISE
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
ABWCHR003948393 02/26/2023 1,785.71 214.29 0.00 0.00 0.00 2,000.00
TOTAL 1,785.71 214.29 0.00 0.00 0.00 2,000.00
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: AEFOR000000000 - AEFOR999999999
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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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Smart Feb Bill

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ACHIM ENTERPRISE Smart Communications, Inc.

Please examine your billing statement carefully. If no

Balance from Previous Bill

For check payments, you may transact with our partner

Submit your Withholding Tax Certificate together with

PAYMENT DUE DATE: AMOUNT DUE :

Mar 23, 2023 2,010.00

Acknowledgment Certificate No.: AC_126_022022_000139

0797270229 9190747226 0982580169 Mar 23, 2023 2,010.00

Voice Call - Smart to Smart : 9190747226

Voice Call - Landline : 9190747226

Voice Call - Other Mobile : 9190747226

* Refers to calls included in the free minutes

Voice Call - Within Circle : 9190747226

SMS - Sent to International : 9190747226

Add: Monthly Plan

Total Current Bill Charges 2,010.00

* Refers to calls included in the free minutes

Received from: ACHIM ENTERPRISE

Supplier's Name: SMART Communications, Inc.

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