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12/F Rufino Pacific 6784 Ayala Avenue, Makati City, 1226 Philippines
VAT Reg. TIN 204-965-453-000

LORRAINE PINEDA
BLK5 L9 DAANG TUBO KALIWA NATIVITY VILLE BRGY MALANDAY SAN MATEO RIZAL
1850

We have many ways to SERVE YOU

WEB CONNECT
Visit our website www.smart.com.ph/connect

8324

C-68

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 25, 2013
Billing Period Covering: Jul 26, 2013 - Aug 25, 2013
BIR CAS Permit No. 1008-116-00007-CAS

Service Reference Number

Account Number
SOA Number

HOTLINE CONNECT
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
payment centers in your vicinity:

: 1010958200
: 0703476201
: 0108323209

BAYAD CENTER - (Builders Rural Bank) 117 Gen. Luna

St., Ampid 1, San Mateo, Rizal
METROBANK - 121 Gen. Luna Street, Guitnangbayan
1, San Mateo, Rizal
CEBUANA LHUILLIER - Gen. Luna Street, Sta. Ana,
San Mateo, Rizal

Balance from Previous Bill

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

Refer to the back of this page for the complete list of

convenient payment centers. Payment is posted to
your account within the next business day.

1,990.57
-1,000.00

Remaining Balance from Previous Bill

990.57

Due Immediately

You may also report your payment by calling (02)

6728888 using a landline phone or *6888 (toll-free)
using Smart Postpaid cellphone.

Current Bill Charges

Smart Bro Plan 999 (08/26/2013 - 09/25/2013)

891.96
107.04

VAT @ 12%

Total Current Bill Charges

999.00

Please pay on or
before Sep 15, 2013

NOTICE FOR IMMEDIATE PAYMENT

PAYMENT DUE DATE:

Due Immediately
Sep 15, 2013

F
F

TOTAL AMOUNT DUE:

AMOUNT DUE:
990.57
999.00
1,989.57

Notes:
Payments made after bill period will be reflected on
your next statement of account.
Please refer to the back of this page for SMART
Payment Options.

"
LORRAINE PINEDA
BLK5 L9 DAANG TUBO KALIWA NATIVITY VILLE BRGY MALANDAY SAN MATEO
RIZAL 1850

ACCOUNT NUMBER

SERVICE REFERENCE NUMBER

SOA NUMBER

SMART is authorized to receive payments for SMART

BRO accounts. Please make checks payable to:
Smart Communications, Inc., INDICATE YOUR
ACCOUNT NUMBER and NAME at the back of the check.

PAYMENT DUE DATE:

Due Immediately

0703476201

1010958200

0108323209

AMOUNT DUE:

Sep 15, 2013

F
F

990.57
999.00

TOTAL AMOUNT DUE:

1,989.57

OFFICIAL RECEIPT
Smart Broadband, Inc.
C&C POSTING (WIFI-SM
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 204-965-453-000

OR No. BEVOR002234413
OR Date 08/07/2013

Received from:LORRAINE PINEDA

Address: BLK5 L9 DAANG TUBO KALIWA NATIVITY VILLE BRGY MALANDAY SAN MATEO 1850
Payment Reference
BEVCHR002234405

Date
08/07/2013
Total

VATable*
892.86

VAT
107.14

OCTable**
0.00

OCT
0.00

Tax Exempt**
0.00

Total
1,000.00

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)