Page 1 of 7

PHILIPPINE LONG DISTANCE TELEPHONE COMPANY

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

STATEMENT OF ACCOUNT
NELSEN JOSE MARCELINO
002-BL-004 REPAR HOMES ST CAMARIN DISTRICT, REPAR HOMES 1
CALOOCAN CITY

STATEMENT DATE ACCOUNT NO. TELEPHONE NO.

January 4, 2016

0242309456

TOTAL AMOUNT DUE

3KKNAM0476 / 001 / 004872 AN48

1,433.26

*00242309456*
Statement of Account Number: 0298050594

02-277 3402

DUE DATE

January 28, 2016

BILL SUMMARY

A. Previous Charges

Balance from Previous Bill

Less: Payments Received - Thank You!

1,302.35
1,302.50 CR
0.15CR

Remaining Balance from Previous Bill

B. Current Charges

Monthly Service Fee and Other Basic Charges

Value Added Tax
Total Current Charges - Please pay on or before the due date.

TOTAL AMOUNT DUE

***To see the details of your bill, please turn to the next page***

1,279.83
153.58

1,433.41

1,433.26

Thank you for keeping your account current. We value your continued patronage.
THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX

"

-------------------------------------------------------------------------------------------

PAYMENT STUB

You may be required to present this bill when paying.

: January 4, 2016
: 0242309456
: NELSEN JOSE MARCELINO
: 002-BL-004 REPAR HOMES ST CAMARIN

DISTRICT, REPAR HOMES 1 CALOOCAN CITY

*00242309456*
*00242309456*

Previous Charges : 0.15 CR

Current Charges : 1,433.41
Total Amount Due : 1,433.26
BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015

@ 01/04/2016|02-277 3402|1204 @

Statement Date
Account Number
Subscriber's Name
Address

Page 2 of 7

STATEMENT DATE ACCOUNT NO. TELEPHONE NO.

January 4, 2016

0242309456

02-277 3402

BILL DETAILS

A. Previous Charges

Balance from Previous Bill

Less: Payments Received - Thank You!
Regular Payment - Jan. 4, 2016

Remaining Balance from Previous Bill (VAT Inclusive)

1,302.50CR

1,302.35
1,302.50CR

0.15CR

B. Current Charges

1. Monthly Service Fee and Other Basic Charges

02-277 3402 - Service fee for the period of Jan 4-Feb 3, 2016
DSL Bundled Services Data
Super Bundle

Total Monthly Service Fee for 02-277 3402

Monthly Service Fee (VAT Exclusive)
Value Added Tax (VAT) - 12%
Total Monthly Service Fee (VAT Inclusive)

TOTAL AMOUNT DUE

1,159.83
120.00

1,279.83
1,279.83
153.58

1,433.41
1,433.26

1204

Page 3 of 7

STATEMENT DATE ACCOUNT NO. TELEPHONE NO.

January 4, 2016

0242309456

02-277 3402

OFFICIAL RECEIPT
PHILIPPINE LONG DISTANCE TELEPHONE COMPANY

OR No. PKYOR000218908
OR Date 01/04/2016

PLDT NOVALICHES SALES AND SERVICE CENTER

Don Mariano Marcos cor Valient St Fairview Quezon City
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-119
Business Style: Telecommunications

Received From : NELSEN JOSE MARCELINO

Address : 002-BL-004 REPAR HOMES ST CAMARIN DISTRICT, REPAR HOMES 1
No TIN provided
Business Style: Not Applicable

Payment
Reference
PKYCR000114349

Date

Vatable*

VAT

OCTable**

OCT

01/04/2016

1,162.95

139.55

0.00

0.00

Total (Php)

1,162.95

139.55

0.00

0.00

Supplier's Name: Smart Communications Inc.

Supplier's Address: SMART Tower,
6799 Ayala Avenue, Makati City
Supplier's TIN: 001-901-673-000

MIN:
PTU:
BIR Accreditation No.: 116-001901673-000235
Date Issued: 11/3/2010
Valid Until: July 31, 2020

Tax
Exempt
***

Zero
Rated

Total

0.00

0.00

1,302.50

0.00

0.00

1,302.50

THIS OFFICIAL RECEIPT SHALL BE VALID

FOR FIVE (5) YEARS FROM THE DATE
OF THE PERMIT TO USE

BIR PERMIT NUMBER 0815-126-00200-CAS

DATE ISSUED: September 1, 2015
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

1204

Page 4 of 7

STATEMENT DATE ACCOUNT NO. TELEPHONE NO.

January 4, 2016

0242309456

02-277 3402

MESSAGE INFORMATION PAGE

GENERAL INFORMATION
For inquiries or requests, you can reach us through the following channels:
Call 171 (using your PLDT landline or Smart/Talk N Text cellphone)
Call 8888-171 (using other landline in Metro Manila)
Call (02) 8888-171 (using other landline provider outside Metro Manila or other mobile network. Regular NDD/Mobile Call rates will
apply)
Via email customercare@pldt.com

PAYMENT-RELATED INFORMATION
Payments made after your statement date will be reflected on your
next month's statement of account. In case of disconnection within
contract period, applicable pre-term fee and other charges will apply.
Please examine this bill and toll charges carefully. If no question is
made within 60 days upon presentment, this shall be considered true
and correct.

Looking for payment centers near you? Just log on your

myHome Acc at http://pldthome.com/account and access the

PLDT Payment Channel Locator to discover the most convenient

payment channel for you.

No time to pay? All you need to do is log on your myHome Acc

at http://pldthome.com/account. Completely electronic and
available 24/7, you can now use your debit card to pay your bills
faster via PLDT bills online.

MARKETING PROMOTIONS
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charged to your PLDT Bill!
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learn more.

1204

Page 5 of 7

Dear Valued Customer:

Please be advised that effective January 4, 2016, the following checks shall no longer be
acceptable for clearing:
1. Checks with erasures, alterations, and deficiencies on the date, name of payee, amount in
figures or in words, signature of the Drawer/s, account name, account number, check
number or MICR characters, regardless of any signature or initials that appear to indicate
authorization of the alternation or erasure.
2. Checks that do not indicate the date, payee, amount payable in figures or in words (except
checks issued by banks using a check writer) or signature of the Drawer/s.
The Philippine Clearing House Corporation (PCHC) has announced a stricter policy on
eligibility and acceptability of checks for clearing.
Thank you.

PLDT

Page 7 of 7

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PER DTI-FTEB SPD Permit # 7561 Series of 2015