Smart Communications, Inc.

SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines

MYRA DEPALAC VAT Reg. TIN 001-901-673
7TH FLOOR CYBERGATE PLAZA EDSA BARANGAY ILAYA MANDALUYONG
We have many ways to SERVE YOU!
METRO MANILA 1550
My Smart
Visit our website at www.smart.com.ph/connect

My Smart App
Download from the App Store (for iOS) and Google Play
Store (for Android)
14 2901 To find the nearest SMART Store:
Go to the My Smart App's Settings then choose Smart
Store Locator or visit www.smart.com.ph then select Help &
Statement of Account Support and click Store Locator
Statement Date: Jan 17, 2020 Hotline
Billing Period Covering: Dec 18, 2019 - Jan 17, 2020 Via landline: (02) 8888-1111
BIR CAS Permit No. 1008-116-00007-CAS Via SMART cellphone (toll-free): *888

PAY YOUR BILLS THROUGH:

SMART MONEY
Mobile Number : 9989871825 7-ELEVEN & ECPAY PARTNER MERCHANTS
Account Number : 0729878162 BAYAD CENTER
Credit Limit : PhP 3,996.00 CEBUANA LHUILLIER
MAYBANK
SOA Number : 0741988464

Balance from Previous Bill

Amount Due from Previous Bill 3,098.52
Less: Payments (Thank You - Official Receipt enclosed) -3,098.52
Remaining Balance from Previous Bill 0.00
Current Bill Charges
Call Charges 103.58
Data Charges and Subscriptions 539.66
Smart Plan 799 - Sim Only (2020/01/18 - 2020/02/17) 713.39
AMORTIZED DEVICE COST (GSM) 25/29 357.14
VAT @ 12% 205.65

Total Current Bill Charges 1,919.42

PAYMENT DUE DATE: AMOUNT DUE :

Feb 10, 2020 1,919.42

TOTAL AMOUNT DUE: 1,919.42

"
---------------------------------------------------------------------------------------------------------------------------
Please attach this billing stub when making payments.
Please make checks payable to:
MYRA DEPALAC Smart Communications, Inc.,
7TH FLOOR CYBERGATE PLAZA EDSA BARANGAY ILAYA MANDALUYONG METRO MANILA 1550 Indicate your Name and Account Number
at the back of the check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:

0729878162 9989871825 0741988464 Feb 10, 2020 1,919.42

PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 1,919.42

Page 1 of 6
Page 2 of 6
Statement of Account MYRA DEPALAC
Statement Date: Jan 17, 2020 Account No: 0729878162
Billing Period Covering: Dec 18, 2019 - Jan 17, 2020 Mobile No: 9989871825
SOA No: 0741988464

Voice Call - Smart to Smart : 9989871825

Call Date Call Time From Place Called Number Destination Call Duration Amount
Jan 08, 2020 14:29:26 METROMANILA 09472316616 MOBILE - SMART 00:03:00 10.71
Jan 08, 2020 16:32:21 METROMANILA 09472316616 MOBILE - SMART 00:03:00 10.71
Jan 09, 2020 13:04:33 METROMANILA 09399380873 MOBILE-SMART 00:06:00 21.42
Jan 10, 2020 14:49:37 METROMANILA 09399380873 MOBILE-SMART 00:02:00 7.14

Total 49.98

Voice Call - Landline : 9989871825

Call Date Call Time From Place Called Number Destination Call Duration Amount
Dec 20, 2019 12:31:17 METROMANILA 0286318000 PASIG 00:07:00 46.90
Jan 01, 2020 16:44:51 CAVITE 0286533770 RIZAL 00:01:00 6.70

Total 53.60

Browsing Subscription : 9989871825

Date Time Access Units Amount
Jan 15, 2020 02:25:52 GBRWS 1 4.46
Jan 15, 2020 02:40:59 GBRWS 1 4.46
Jan 15, 2020 02:55:59 GBRWS 1 4.46
Jan 15, 2020 03:26:04 GBRWS 1 4.46
Jan 15, 2020 03:56:09 GBRWS 1 4.46
Jan 15, 2020 04:25:50 GBRWS 1 4.46
Jan 15, 2020 04:52:43 GBRWS 1 4.46
Jan 15, 2020 05:14:36 GBRWS 1 4.46
Jan 15, 2020 05:30:21 GBRWS 1 4.46
Jan 15, 2020 05:54:07 GBRWS 1 4.46
Jan 15, 2020 06:11:33 GBRWS 1 4.46
Jan 15, 2020 06:26:53 GBRWS 1 4.46
Jan 15, 2020 06:42:13 GBRWS 1 4.46
Jan 15, 2020 06:57:33 GBRWS 1 4.46
Jan 15, 2020 07:26:22 GBRWS 1 4.46
Jan 15, 2020 07:42:07 GBRWS 1 4.46
Jan 15, 2020 07:57:53 GBRWS 1 4.46
Jan 15, 2020 08:21:11 GBRWS 1 4.46
Jan 15, 2020 08:36:45 GBRWS 1 4.46
Jan 15, 2020 08:52:30 GBRWS 1 4.46
Jan 15, 2020 09:07:50 GBRWS 1 4.46
Jan 15, 2020 09:37:55 GBRWS 1 4.46
Jan 15, 2020 10:01:07 GBRWS 1 4.46
Jan 15, 2020 10:23:30 GBRWS 1 4.46
Jan 15, 2020 19:18:27 GBRWS 1 4.46
Jan 15, 2020 19:37:23 GBRWS 1 4.46
Jan 15, 2020 19:52:54 GBRWS 1 4.46
Jan 15, 2020 20:09:04 GBRWS 1 4.46
Jan 15, 2020 20:25:58 GBRWS 1 4.46
Jan 15, 2020 20:41:37 GBRWS 1 4.46
Jan 15, 2020 20:57:29 GBRWS 1 4.46
Jan 15, 2020 21:13:35 GBRWS 1 4.46
Jan 15, 2020 21:38:33 GBRWS 1 4.46
Jan 15, 2020 22:08:38 GBRWS 1 4.46
Jan 15, 2020 22:38:19 GBRWS 1 4.46
Jan 15, 2020 23:08:24 GBRWS 1 4.46
Jan 15, 2020 23:34:32 GBRWS 1 4.46
Jan 16, 2020 00:00:55 GBRWS 1 4.46
Jan 16, 2020 00:16:41 GBRWS 1 4.46
Jan 16, 2020 00:42:48 GBRWS 1 4.46
Jan 16, 2020 00:58:33 GBRWS 1 4.46
Jan 16, 2020 01:13:56 GBRWS 1 4.46
Jan 16, 2020 01:29:15 GBRWS 1 4.46
Jan 16, 2020 01:58:54 GBRWS 1 4.46
Jan 16, 2020 02:14:39 GBRWS 1 4.46
Jan 16, 2020 02:44:44 GBRWS 1 4.46
Jan 16, 2020 03:14:25 GBRWS 1 4.46
Jan 16, 2020 03:30:04 GBRWS 1 4.46
Jan 16, 2020 04:00:09 GBRWS 1 4.46
Jan 16, 2020 04:30:36 GBRWS 1 4.46
Jan 16, 2020 04:46:29 GBRWS 1 4.46
Jan 16, 2020 05:02:31 GBRWS 1 4.46
Jan 16, 2020 05:18:38 GBRWS 1 4.46
Jan 16, 2020 05:38:30 GBRWS 1 4.46
Jan 16, 2020 06:08:35 GBRWS 1 4.46
Jan 16, 2020 06:30:18 GBRWS 1 4.46

* Refers to calls included in the free minutes

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)8888-1111 or *888 (toll free using your celfone)

Page 3 of 6
 Browsing Subscription : 9989871825
Date Time Access Units Amount
Jan 16, 2020 07:00:23 GBRWS 1 4.46
Jan 16, 2020 07:17:26 GBRWS 1 4.46
Jan 16, 2020 07:32:54 GBRWS 1 4.46
Jan 16, 2020 07:47:54 GBRWS 1 4.46
Jan 16, 2020 08:06:31 GBRWS 1 4.46
Jan 16, 2020 08:21:32 GBRWS 1 4.46
Jan 16, 2020 08:36:37 GBRWS 1 4.46
Jan 16, 2020 08:57:01 GBRWS 1 4.46
Jan 16, 2020 09:22:26 GBRWS 1 4.46
Jan 16, 2020 09:37:26 GBRWS 1 4.46
Jan 16, 2020 09:52:38 GBRWS 1 4.46
Jan 16, 2020 10:08:23 GBRWS 1 4.46
Jan 16, 2020 19:47:17 GBRWS 1 4.46
Jan 16, 2020 20:02:44 GBRWS 1 4.46
Jan 16, 2020 20:30:47 GBRWS 1 4.46
Jan 16, 2020 20:46:51 GBRWS 1 4.46
Jan 16, 2020 21:14:02 GBRWS 1 4.46
Jan 16, 2020 21:29:02 GBRWS 1 4.46
Jan 16, 2020 21:59:07 GBRWS 1 4.46
Jan 16, 2020 22:14:52 GBRWS 1 4.46
Jan 16, 2020 22:32:38 GBRWS 1 4.46
Jan 16, 2020 22:48:24 GBRWS 1 4.46
Jan 16, 2020 23:17:11 GBRWS 1 4.46
Jan 16, 2020 23:46:31 GBRWS 1 4.46
Jan 17, 2020 00:14:56 GBRWS 1 4.46
Jan 17, 2020 00:29:56 GBRWS 1 4.46
Jan 17, 2020 00:58:54 GBRWS 1 4.46
Jan 17, 2020 01:14:39 GBRWS 1 4.46
Jan 17, 2020 01:29:39 GBRWS 1 4.46
Jan 17, 2020 01:59:44 GBRWS 1 4.46
Jan 17, 2020 02:15:08 GBRWS 1 4.46
Jan 17, 2020 02:41:22 GBRWS 1 4.46
Jan 17, 2020 03:05:08 GBRWS 1 4.46
Jan 17, 2020 03:21:29 GBRWS 1 4.46
Jan 17, 2020 03:51:34 GBRWS 1 4.46
Jan 17, 2020 04:14:52 GBRWS 1 4.46
Jan 17, 2020 04:34:37 GBRWS 1 4.46
Jan 17, 2020 04:58:53 GBRWS 1 4.46
Jan 17, 2020 05:18:59 GBRWS 1 4.46
Jan 17, 2020 05:49:04 GBRWS 1 4.46
Jan 17, 2020 06:18:44 GBRWS 1 4.46
Jan 17, 2020 06:36:32 GBRWS 1 4.46
Jan 17, 2020 06:51:32 GBRWS 1 4.46
Jan 17, 2020 07:06:32 GBRWS 1 4.46
Jan 17, 2020 07:21:35 GBRWS 1 4.46
Jan 17, 2020 07:37:20 GBRWS 1 4.46
Jan 17, 2020 07:54:04 GBRWS 1 4.46
Jan 17, 2020 08:09:06 GBRWS 1 4.46
Jan 17, 2020 08:31:52 GBRWS 1 4.46
Jan 17, 2020 08:55:08 GBRWS 1 4.46
Jan 17, 2020 09:10:11 GBRWS 1 4.46
Jan 17, 2020 09:33:09 GBRWS 1 4.46
Jan 17, 2020 20:04:43 GBRWS 1 4.46
Jan 17, 2020 20:19:49 GBRWS 1 4.46
Jan 17, 2020 20:35:32 GBRWS 1 4.46
Jan 17, 2020 20:51:17 GBRWS 1 4.46
Jan 17, 2020 21:07:02 GBRWS 1 4.46
Jan 17, 2020 21:33:57 GBRWS 1 4.46
Jan 17, 2020 21:56:02 GBRWS 1 4.46
Jan 17, 2020 22:15:30 GBRWS 1 4.46
Jan 17, 2020 22:31:15 GBRWS 1 4.46
Jan 17, 2020 22:46:36 GBRWS 1 4.46
Jan 17, 2020 23:05:24 GBRWS 1 4.46
Jan 17, 2020 23:21:25 GBRWS 1 4.46
Jan 17, 2020 23:50:49 GBRWS 1 4.46

Total 539.66

Less: Savings & Other Discounts

Total 0.00

Add: Monthly Plan

Smart Gold Smart Plan 799 - Sim Only (2020/01/18 - 2020/02/17) - (9989871825) 713.39
AMORTIZED DEVICE COST (GSM) - (9989871825) 357.14
Total 1,070.53

Add: VAT
VAT @ 12% 205.65
Total 205.65

* Refers to calls included in the free minutes

Page 4 of 6
Statement of Account MYRA DEPALAC
Statement Date: Jan 17, 2020 Account No: 0729878162
Billing Period Covering: Dec 18, 2019 - Jan 17, 2020 Mobile No: 9989871825
SOA No: 0741988464

Total Current Bill Charges 1,919.42

* Refers to calls included in the free minutes

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)8888-1111 or *888 (toll free using your celfone)

Page 5 of 6
Statement of Account MYRA DEPALAC
Statement Date: Jan 17, 2020 Account No: 0729878162
Billing Period Covering: Dec 18, 2019 - Jan 17, 2020 Mobile No: 9989871825
SOA No: 0741988464

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SEVOR019313169
C&C POSTING (WIFI-SM OR Date 20200116
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications

Received from: MYRA DEPALAC

Address: 7TH FLOOR CYBERGATE PLAZA EDSA BARANGAY ILAYA MANDALUYONG METRO MANILA 1550
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SEVCHR019313149 01/16/2020 2,587.96 310.56 0.00 0.00 200.00 3,098.52
TOTAL 2,587.96 310.56 0.00 0.00 200.00 3,098.52

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) BIR Accreditation No. 116-001901673-000235
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE Date Issued: 11/3/2010
Supplier's TIN: 001-901-673-000 MIN: Valid Until: 07/31/2020
PTU: BIR CAS PERMIT: 0313-116-00071-CAS 3/26/2013
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)8888-1111 or *888 (toll free using your celfone)
Page 6 of 6