WILLIAM JR DIGDIGAN 12/F Rufino Pacific 6784 Ayala Avenue, Makati City, 1226 Philippines

6944 WASHINGTON ST PIO DEL PILAR MAKATI CITY METRO MANILA 1230 VAT Reg. TIN 204-965-453-000

12 224

Statement of Account
Statement Date:Jul 15, 2019
Billing Period Covering: Jun 16, 2019 - Jul 15, 2019
BIR CAS Permit No. 1008-116-00007-CAS

PAY YOUR BILLS THROUGH:

Service Reference Number : 9399799501

Account Number : 0783637634
SOA Number : 0694373655

Balance from Previous Bill

Amount Due from Previous Bill 5,270.53
Less: Payments (Thank You - Official Receipt enclosed) -50.00

Remaining Balance from Previous Bill 5,220.53

Current Bill Charges

AMORTIZED DEVICE COST (GSM) 19/35 446.42
VAT @ 12% 53.57

Total Current Bill Charges 499.99

PAYMENT DUE DATE: AMOUNT DUE:

Due Immediately 5,220.53
Aug 08, 2019 499.99
TOTAL AMOUNT DUE: 5,720.52

"
Please make checks payable to:
WILLIAM JR DIGDIGAN Smart Communications, Inc.,
6944 WASHINGTON ST PIO DEL PILAR MAKATI CITY METRO MANILA 1230
Indicate your Name and Account Number
at the back of the check.

ACCOUNT NUMBER SERVICE REFERENCE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 5,220.53
0783637634 9399799501 0694373655 Aug 08, 2019 499.99
TOTAL AMOUNT DUE: 5,720.52

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 OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SEVOR016200962
C&C POSTING (WIFI-SM OR Date 06/18/2019
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications

POS Supplier's Name: SMART Communications, Inc. BIR Accreditation No. 116-001901673-000235
POS Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City Date Issued: 11/3/2010
POS Supplier's TIN: 001-901-673-000 MIN: Valid Until: 07/31/2020
PTU: BIR CAS PERMIT: 0313-116-00071-CAS 3/26/2013

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