Statement Date: October 31, 2021 | Page 1 of 4

Billing Period Covering: Oct 01, 2021 - Oct 31, 2021

25 3428

ROGIE SERRA
MH DEL PILAR IMPERIAL SUBD JARO ILOILO CITY ILOILO 5000 Total amount to pay

Please pay before

Nov 30, 2021

Previous Charges
Your Previous Bill P 5,379.31
Payment Received (Oct 27, 2021) - Thank you! P -5,390.00
P -10.69

Plan Charges
Signature S P 999.00

Other Charges
Device P 1,695.99
Entertainment Add-On P 0.00
Call Booster P 0.00
Data Booster P 0.00
Others P 0.00

P 2,694.99

Total Amount to Pay

Account Information

Account Number Mobile Number SOA Number Credit Limit

0745090648 0998 5356200 1,998.00

Important Reminder
For check payments, please make checks payable to SMART COMMUNICATIONS INC.
Indicate Account Number, Full Name, and Contact Number at the back of the check
Statement Date: October 31, 2021 | Page 2 of 4
Statement of Account ROGIE SERRA
Statement Date: Oct 31, 2021 Account No: 0745090648
Billing Period Covering: Oct 01, 2021 - Oct 31, 2021 Mobile No: 9985356200
SOA No: 1509846992

Less: Savings & Other Discounts

Total 0.00
Add: Monthly Plan
Signature S (2021/10/01 - 2021/10/31) - (9985356200) 891.96
Monthly Installment Device Cost (22/23) - (9985356200) 1,514.28

Total 2,406.24
Add: VAT
VAT @ 12% 288.75

Total 288.75

Total Current Bill Charges 2,694.99

Page 3 of 4
Statement of Account ROGIE SERRA
Statement Date: Oct 31, 2021 Account No: 0745090648
Billing Period Covering: Oct 01, 2021 - Oct 31, 2021 Mobile No: 9985356200
SOA No: 1509846992

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. ADCOR000315970
SM ILOILO WC OR Date 20211027
Lower Grnd Flr, SM City, Iloilo Benigno Aquino Drive, Mandurriao, Iloilo City
VAT Reg. TIN 001-901-673-00081
Business Style: Smart Communications, Inc.

Received from: ROGIE SERRA

Address: MH DEL PILAR IMPERIAL SUBD JARO ILOILO CITY ILOILO 5000

TIN: No TIN Provided Business Style:

Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
AATCHR000296958 10/27/2021 2,406.25 288.75 0.00 0.00 0.00 2,695.00
TOTAL 2,406.25 288.75 0.00 0.00 0.00 2,695.00

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5)
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No.: 116-001901673-000235 PTU: BIR Permit To Use CAS No. 1905_0126_PTU_CAS_000531
Date Issued: 11/3/2010 Date Issued: 6/1/2019 Valid Until: 5/31/2024
Valid Until: 7/31/2025 OR Series:

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

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OFFICIAL RECEIPT
SMART Communications, Inc. OR No. ADCOR000305490
SM ILOILO WC OR Date 20211003
Lower Grnd Flr, SM City, Iloilo Benigno Aquino Drive, Mandurriao, Iloilo City
VAT Reg. TIN 001-901-673-00081
Business Style: Smart Communications, Inc.

Received from: ROGIE SERRA

Address: MH DEL PILAR IMPERIAL SUBD JARO ILOILO CITY ILOILO 5000

TIN: No TIN Provided Business Style:

Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
AATCHR000286886 10/03/2021 2,406.25 288.75 0.00 0.00 0.00 2,695.00
TOTAL 2,406.25 288.75 0.00 0.00 0.00 2,695.00

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5)
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No.: 116-001901673-000235 PTU: BIR Permit To Use CAS No. 1905_0126_PTU_CAS_000531
Date Issued: 11/3/2010 Date Issued: 6/1/2019 Valid Until: 5/31/2024
Valid Until: 7/31/2025 OR Series:

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

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