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Smart Broadband, Inc.

MADELLAINE SANTIAGO 12/F Rufino Pacific 6784 Ayala Avenue, Makati City, 1226 Philippines
B16 L21 PHASE 1 TEACHERS VILLAGE, SAPANG PALAY , CITY OF SAN JOSE DEL VAT Reg. TIN 204-965-453-000
MONTE BULACAN 3023 We have many ways to SERVE YOU

WEB CONNECT
C-67 32075 Visit our website www.smart.com.ph/connect

Just type SAGOT AGAD and send to 888 or access

wap.smart.com.ph Service is FREE OF CHARGE

To find a wireless center nearest you: Text SAGOT AGAD

to 888, via wap.smart.com.ph or visit www.smart.com.ph
Statement of Account
Statement Date:Aug 10, 2009 HOTLINE CONNECT
Billing Period Covering: Jul 11, 2009 - Aug 10, 2009
BIR CAS Permit No. 1008-116-00007-CAS
( Via Landline: 02-672-7277
Via Smart cellphone: *1888 and 1800-10-672-7277 (toll free)

LOOKING FOR A PAYMENT CENTER? For your

convenience, you may visit any of the authorized
Service Reference Number : 1010349009 payment centers in your vicinity:
Account Number : 0131360614 CEBUANA LHUILLIER - Over the Counter - 168 A.
SOA Number : 0011074227 Tungkong Mangga, San Jose del Monte, Bulacan
CEBUANA LHUILLIER - Over the Counter - 42111
ARea D Sta Cruz Sapang Palay SJDM, San Jose del
Monte, Bulacan
CEBUANA LHUILLIER - Over the Counter - Provincial
H-way, Carriedo Muzon , San Jose del Monte, Bulacan
Balance from Previous Bill METROBANK - Over the Counter - No.27 Quirino
Amount Due from Previous Bill 2,842.99 Highway, Pecsonville Subdivision, Bo Tungkong
Less: Payments (Thank You - Official Receipt enclosed) -3,000.00 Mangga, San Jose Del Monte, Bulacan
CIS BAYAD CENTER - Over the Counter - Carriedo
Less: Adjustments -805.63 Street, Muzon, San Jose del Monte, Bulacan

Remaining Balance from Previous Bill -962.64 Payment is posted to your account within the next
business day.
Current Bill Charges
Smart Bro Plan 999 (07/18/2009 - 08/10/2009) 690.55 You may also report your payment by calling (02)
Smart Bro Plan 999 (08/11/2009 - 09/10/2009) 5112890 or (02) 8881111.
891.96
VAT @ 12% 189.90
Please pay on or
Total Current Bill Charges 1,772.41 before Aug 31, 2009

Being SMART has its rewards ! You have 7,429

loyalty points as of 07/31/2009. Keep earning loyalty
points with SMART!
PAYMENT DUE DATE: AMOUNT DUE:
-962.64 Notes:
Payments made after bill period will be reflected on
Aug 31, 2009 F 1,772.41 your next statement of account.

TOTAL AMOUNT DUE: F 809.77 Please refer to the back of this page for SMART
Payment Options.

"
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Please attach this billing stub when making payments.
SMART is authorized to receive payments for SMART
MADELLAINE SANTIAGO BRO accounts. Please make checks payable to:
B16 L21 PHASE 1 TEACHERS VILLAGE, SAPANG PALAY , CITY OF SAN JOSE DEL Smart Communications, Inc., INDICATE YOUR
MONTE BULACAN 3023 ACCOUNT NUMBER and NAME at the back of the check.

ACCOUNT NUMBER SERVICE REFERENCE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
-962.64
0131360614 1010349009 0011074227 Aug 31, 2009 F 1,772.41
TOTAL AMOUNT DUE: F 809.77
 OFFICIAL RECEIPT

Smart Broadband, Inc. OR No. BSFOR000100817

SM FAIRVIEW WC OR Date 07/26/2009
2nd Level SM Fairview Mall, Quezon City
VAT Reg. TIN 204-965-453-028

Received from:MADELLAINE SANTIAGO

Address: B16 L21 PHASE 1 TEACHERS VILLAGE, SAPANG PALAY , CITY OF SAN JOSE DEL MONTE BULACAN 3023

Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt** Total
BSFCHR000054870 07/25/2009 892.86 107.14 0.00 0.00 0.00 1,000.00
Total 892.86 107.14 0.00 0.00 0.00 1,000.00

BIR CAS Permit No. 1008-116-00007-CAS

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 and SMS)
**Refers to charges subject to 10% Overseas Communications Tax or OCT instead of VAT (e.g. IDD and International SMS)
***Refers to charges which are neither subject to VAT nor OCT (e.g. Roaming calls and SMS)
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Statement of Account MADELLAINE SANTIAGO

Statement Date: Aug 10, 2009 Account No.:0131360614
Billing Period Covering: Jul 11, 2009 - Aug 10, 2009 Service Reference No.: 1010349009
SOA No.: 0011074227

OFFICIAL RECEIPT

Smart Broadband, Inc.

SM FAIRVIEW WC OR No. BSFOR000099477
2nd Level SM Fairview Mall, Quezon City OR Date 07/19/2009
VAT Reg. TIN 204-965-453-028

Received from:MADELLAINE SANTIAGO

Address: B16 L21 PHASE 1 TEACHERS VILLAGE, SAPANG PALAY , CITY OF SAN JOSE DEL MONTE BULACAN 3023

Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt** Total
BSFCHR000053530 07/18/2009 1,785.71 214.29 0.00 0.00 0.00 2,000.00
Total 1,785.71 214.29 0.00 0.00 0.00 2,000.00

BIR CAS Permit No. 1008-116-00007-CAS

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 and SMS)
**Refers to charges subject to 10% Overseas Communications Tax or OCT instead of VAT (e.g. IDD and International SMS)
***Refers to charges which are neither subject to VAT nor OCT (e.g. Roaming calls and SMS)
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