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STATEMENT OF ACCOUNT
PHDNTIB133 / 022 / 010502 C37 FIBR / 0554658735
Previous Charges
Balance from Previous Bill 1,597.99
Less: Payments Received - Thank You! (1,800.00)
Remaining Balance from Previous Bill (202.01)
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Current Charges
Monthly Service Fee and Other Basic Charges 1,516.96
Value Added Tax 182.04
Total Current Charges 1,699.00
Please pay on or before December 4, 2020
Thank you for keeping your account current. We value your continued
patronage.
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DUE DATE: AMOUNT DUE:
(202.01)
December 4, 2020 1,699.00
TOTAL AMOUNT DUE 1,496.99 jcbZ8XgmHtG:2jcbZ
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Go Paperless at
pldthome.com/paperless-billing
" -------------------------------------------------------------------------------------------
PAYMENT STUB
Subscriber's Name : GERALD CANTON PALMA DUEDATE: AMOUNT DUE:
Address : PALMA RES PUROK 7 ST FEEDER ROAD 2, BGY (202.01)
TIBAL-OG STO TOMAS DAVAO DEL NORTE
PHDNTIB133 STO TOMAS December 4, 2020 1,699.00
Account Number : 0296668680 -- Please present this number when paying
TOTAL AMOUNT DUE 1,496.99
@ 11/11/2020|084-823 7076|1502 @
*00296668680*
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: November 11, 2020 Account Number: 0296668680 Page 2 of 3
Previous Charges
Balance from Previous Bill 1,597.99
Less: Payments Received - Thank You! (1,800.00)
Regular Payment - Nov. 4, 2020 (1,800.00)
Remaining Balance from Previous Bill (VAT Inclusive) (202.01)
Current Charges
Monthly Service Fee and Other Basic Charges
084-823 7076 - Service fee for the period of Nov 11-Dec 10, 2020
Home Fibr Plan 1699 1,516.96
Monthly Service Fee for 084-823 7076 1,516.96
*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
1502