STATEMENT OF ACCOUNT

Ramon Cojuangco Bldg., Makati Ave., Makati City 1200 VAT REGISTERED TIN: 000-488-793-00000
PLDT INC.

005318 N
Account Number SOA Number
ARDCI MICROFINANCE, INCORPORATED658270788 658270788 000000128988163
TIN: 4027938590000
Business Style: ARDCI MICROFINANCE, INCORPORATED

ARDCI BUILDING Bill Date Bill Inquiries

PUROK 1 ST Feb 17, 2023 177
BGY STA CRUZ
SAN ANDRES, CATANDUANES
PHILIPPINES, CSASCR0002 Payment Due Date Total Amount Due
Mar 15, 2023 PHP 2,490.00

Previous Balance Payments Adjustments Past Due Amount Current Amount

PHP 4,980.00 PHP 4,980.00 PHP 0.00 PHP 0.00 PHP 2,490.00

SUMMARY OF CHARGES AND CREDITS

Recurring Charges 2,490.00
Total Customer Charges 2,490.00
Current Amount 2,490.00
Past Due Amount 0.00
Total Amount Due PHP 2,490.00
You may pay your bills through
Paybox kiosks available in our PLDT
The invoice amount includes VAT PHP 266.79 and OCT PHP 0.00 Sales & Service Centers.

Cash, credit & debit card, and virtual

change (e-sukli) are accepted for
your convenience and safety.

Introducing...secure, fast, convenient way of paying your bills at the For check payments, you may
transact with our partner banks, SM
comfort of your office with your credit cards. Keep track of your
Bills Payment and Bayad Centers
Statement of Accounts up to one year and save your Payment nationwide.
History for six months at no additional cost. Just log on to
https://www.pldt.com.ph/billsonline/ to enroll"

For your safety and convenience, you may view your bill online. To access your digital
bill, please register at https://pldt.com.ph/billsonline or visit our PLDT Enterprise
website at https://pldtenterprise.com

* 658270788 - 249000 *
* 658270788 - 249000 *
Page 1 of 4 THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX

" For further information on how to pay please turn over

---------------------------------------------------------------------------------------------------------------
If paying by mail, please return this section with your payment

Account Number SOA Number Amount Due Due Date

PHP 0.00 Pls. Pay Immediately
658270788 000000128988163 2,490.00 Mar 15, 2023
PHP 2,490.00 Total Amount Due
As of 02/17/2023 02/16/2023 11/15/2022 18,700

Account Name: ARDCI MICROFINANCE, INCORPORATED658270788

Amount Enclosed
PLDT INC.

PO Box 2148
Makati City
Philippines

VAT REGISTERED TIN: 000-488-793-00000

* 658270788 - 249000 * Acknowledgement Certificate No.: AC_126_092021_000113

* 658270788 - 249000 * DATE ISSUED: September 13, 2021

VALID UNTIL: September 12, 2026
 HOW TO PAY DEPOSIT OR BANK TRANSFER
Payments can be made at any PLDT Sales Service Centers, various payment channels and For local deposits and telegraphic transfer, payments can be made thru:
accredited banks, or thru your assigned Corporate Revenue Analysts (CRA). Beneficiary/Account Name: PLDT Inc.
Bank: BDO Unibank Inc.
PAYMENT CHANNELS Peso Savings Account No.: 005310112775
ONLINE FACILITIES Branch: BDO Locsin Bldg., Ayala Avenue corner Makati Avenue, Makati City
BancNet www.bancnetonline.com Swift Code: BNORPHMM
BDO online.bdo.com.ph
BPI online.bpi.com.ph Beneficiary/Account Name: PLDT Inc.
China Bank chinabank.ph Bank: BDO Unibank Inc.
Citibank www.citibank.com.ph FCDU Savings Account No.: 105310159143
EastWest Bank www.eastwestbanker.com Branch: BDO Locsin Bldg., Ayala Avenue corner Makati Avenue, Makati City
HSBC www.hsbc.com.ph Swift Code: BNORPHMM
Metrobank personal.metrobankdirect.com
PNB portal.pnb.com.ph For International telegraphic transfer, payments can be made thru:
PS Bank www.psbank.com.ph Beneficiary/Account Name: PLDT Inc.
RCBC www.rcbconlinebanking.com Bank: Citibank N. A. Manila
Robinsons Savings Bank www.robinsonsbank.com.ph FCDU Savings Account No.: 5010048054
Security Bank www.securitybank.com Branch: Citibank Paseo de Roxas, Makati City, Philippines
UnionBank of the Philippines www.unionbank.com.ph Swift Code: CITIPHMXXXX
PLDT Bills Online www.pldt.com.ph/billsonline
PayMaya·Bayad App ·Bayad Online ·GCash ·GrabPay ·Lazada ·Shopee *Upon deposit or telegraphic transfer, please send clear scanned copy or photo of duly
validated transaction slips, correspoding tax certificates and breakdown to your assigned
MOBILE BANKING via Mobile App CRA or email Enterprise Payments and Receivables Management (EPRM) at
Bancnet ·BDO ·BPI ·China Bank ·HSBC ·Metrobank ·PNB ·PS Bank ·Security Bank ·UCPB entpayments@pldt.com.ph.
·UnionBank of the Philippines ·RCBC *For tax adjustment, you may send clear scanned copy of certificates to your assigned CRA
or email to EPRM at EnterpriseBIRForms@pldt.com.ph.
AUTO-DEBIT via Deposit/Savings Account
China Bank ·Security Bank · UnionBank of the Philippines CHANGE IN CUSTOMER DETAILS?
For any modification on customer details such as change of address, billing arrangements
AUTO-DEBIT via Credit Card or reporting of requirements, please advise us by calling telephone number 177, *177 for
BDO ·EastWest Bank ·Equicom Savings Bank ·HSBC ·Metrobank ·RCBC ·Security Bank Smart or TNT mobile phones or email us at enterprisecare@pldt.com.ph
·UnionBank of the Philippines __________________________________________________________________________

BANK-OVER-THE-COUNTER For your safety and convenience, you may view your bill online. To access your digital bill,
Bank of Commerce ·BDO ·China Bank ·Country Bank please register at https://pldt.com.ph/billsonline or visit our PLDT Enterprise website at
·Development Bank of the Philippines ·EastWest Bank ·Equicom Savings Bank ·Metrobank https://pldtenterprise.com.
·PNB ·RCBC ·Robinsons Savings Bank ·Security Bank ·UCPB ·UnionBank of the Philippines

ALTERNATIVE PAYMENT CENTERS

Bayad Centers: Capital Pawnshop ·eBiz ·Home Credit ·Ministop ·Norkis ·Palawan
Pawnshop ·Palawan Express Pera Padala ·RNet ·PetNet ·USCC ·Villarica Pawnshop
ECPAY Partners: 7-Eleven ·Gaisano Grand Malls ·Global Access ·LCC Malls ·NCCC
Department Store ·NCCC Supermarket ·Prince Hypermart ·RD Pawnshops ·TrueMoney
Robinsons Department Store
SM Malls: Alfamart ·SM Hypermarket ·Savemore ·Waltermart
Other payment channels: Cebuana Lhuillier ·MLhuillier

ATM
Bancnet ·BPI ·HSBC ·Security Bank

PHONE BANKING
BancNet ·BPI ·HSBC ·Landbank ·PNB ·RCBC

Note: Please examine your billing statement carefully. If no error/dispute is reported within 30 days from Statement Bill Date, this shall be considered true and
correct

Page 2 of 4

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As of 02/17/2023 02/16/2023 11/15/2022 18,701
 PLDT INC.

Account Number 658270788 SOA Number 000000128988163

Account Statement
Payments
Date Method of Payment SOA Number Amount
Jan 31, 2023 Cash Multiple 4,980.00
Total 4,980.00

Summary of Charges
Description Amount Totals
Recurring Charges 2,490.00
Total Charges 2,490.00

Service Summary
Description Amount Totals
Beyond Fiber
RC service total 2,490.00
Total Beyond Fiber 2,490.00
Total Charges 2,490.00

Service Details
Service Beyond Fiber SBUNDLE-12544280

Summary of Charges
Description Amount Totals
Service Charges
RC service total PHP 2,490.00
Total Service Charges PHP 2,490.00

Recurring Charges

Date Description Date Range Charge Amount

Feb 17, 23 Monthly Recurring Charge 02/17/23 - 03/16/23 2,490.00

Subtotal 2,490.00

Total Recurring Charges 2,490.00

As of 02/17/2023 02/16/2023 11/15/2022 18,702

Page 3 of 4
 OFFICIAL RECEIPT

PLDT INC.
PLDT MAKATI SALES AND SERVICE CENTER, Ramon Cojuangco Bldg OR No. PQGOR221317468
100 Legaspi St., corner Dela Rosa Street, Makati City OR Date 01/31/2023
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN: 000-488-793-00000
Business Style: PLDT Inc.

Received from: ARDCI MICROFINANCE, INCORPORATED658270788

Address: ARDCI BUILDING PUROK 1 ST BGY STA CRUZ SAN ANDRES, CATANDUANES PHILIPPINES, CSASCR0002
TIN: 4027938590000
Business Style: ARDCI MICROFINANCE, INCORPORATED

Payment Date VATable* VAT OCTable** OCT Tax Zero Total

Reference Exempt Rated
***
PQGCR211884921 01/31/2023 4,446.43 533.57 0.00 0.00 0.00 0.00 4,980.00

Total (PHP) 4,446.43 533.57 0.00 0.00 0.00 0.00 4,980.00

Supplier's Name: Smart Communications Inc MIN: 110193063

Supplier's Address: SMART Tower, PTU: 0111-116-89711-000 THIS OFFICIAL RECEIPT SHALL BE VALID
6799 Ayala Avenue, Makati City BIR Accreditation No.: 116-001901673-000235 FOR FIVE (5) YEARS FROM THE DATE OF
Supplier's TIN: 001-901-673-000 Date Issued: 11/3/2010 ACKNOWLEDGEMENT CERTIFICATE
Valid Until: July 31, 2025

Acknowledgement Certificate No.: AC_126_092021_000113

DATE ISSUED: September 13, 2021
VALID UNTIL: September 12, 2026
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)
**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

As of 02/17/2023 02/16/2023 11/15/2022 18,703

Page 4 of 4