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STATEMENT OF ACCOUNT
NCCBAL0001 / 001 / 004473 N13 1B FIBR / 0467403892
Previous Charges
Balance from Previous Bill 0.00
Remaining Balance from Previous Bill 0.00
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Current Charges
Monthly Service Fee and Other Basic Charges 1,933.03
Value Added Tax 231.96
Total Current Charges 2,164.99
Please pay on or before June 1, 2019
Thank you for keeping your account current. We value your continued
patronage.
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DUE DATE: AMOUNT DUE:
Go Paperless at
pldthome.com/paperless-billing
Want to see your complete bill details?
" See page 3.
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This document is not valid for claim of input tax
PAYMENT STUB
Subscriber's Name : JAMES VINCENT PASCUAL FABELLO DUEDATE: AMOUNT DUE:
Address : 220 PUROK ALPHA ST BGY BALUTU CONCEPCION
TARLAC NCCBAL0001 CONCEPCION
Account Number : 0274502959 -- Please present this number when paying
June 1, 2019 2,164.99
Telephone Number : 0456287956
TOTAL AMOUNT DUE 2,164.99
@ 05/08/2019|045-628 7956|1608 @
*00274502959*
or BEFORE THE DUE DATE indicated on this bill to prevent service interruptions
∙ For check payments, please make checks payable to PLDT INC. Indicate Account Number, Full
Name, and Contact Number at the back of the check..
Statement Date: May 8, 2019 Account Number: 0274502959 Page 2 of 4
Previous Charges
Remaining Balance from Previous Bill (VAT Inclusive) 0.00
Current Charges
Monthly Service Fee and Other Basic Charges
045-628 7956 - Service fee for the period of May 8-Jun 7, 2019
Fibr Unli Plan 1299 1,159.82
Monthly Service Fee for 045-628 7956 1,159.82
Partial Monthly Service Fees
045-628 7956
Fibr Unli Plan 1299 - Service fee for the period of Apr 18-May 7, 2019 773.21
Partial Monthly Service Fee for 045-628 7956 773.21
1608
Page 4 of 4