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0274982802kres20190617214642011845 PDF
0274982802kres20190617214642011845 PDF
0274982802kres20190617214642011845 PDF
STATEMENT OF ACCOUNT
NTGLOZ0082 / 001 / 003838 T51 FIBR / 0473188288
Previous Charges
Balance from Previous Bill 0.00
Less: Payments Received - Thank You! (1,299.00)
Remaining Balance from Previous Bill (1,299.00)
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Current Charges
Monthly Service Fee and Other Basic Charges 2,319.64
Value Added Tax 278.36
Total Current Charges 2,598.00
Please pay on or before July 9, 2019
Thank you for keeping your account current. We value your continued
patronage.
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DUE DATE: AMOUNT DUE:
(1,299.00) jcbZCrkrnLTv:jcbZ
ZlXZAhAhDi7URZlXZ
Go Paperless at
pldthome.com/paperless-billing
Want to see your complete bill details?
" See page 3.
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This document is not valid for claim of input tax
PAYMENT STUB
Subscriber's Name : ARLENE DELA CRUZ ERMITANIO DUEDATE: AMOUNT DUE:
Address : ZONE 5 ST BGY BARAOIDAN GATTARAN CAGAYAN (1,299.00)
NTGLOZ0082 GATTARAN
Account Number : 0274982802 -- Please present this number when paying
July 9, 2019 2,598.00
@ 06/16/2019|078-377 6195|160902 @
*00274982802*
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: June 16, 2019 Account Number: 0274982802 Page 2 of 4
Previous Charges
Less: Payments Received - Thank You! (1,299.00)
Regular Payment - Jun. 13, 2019 (1,299.00)
Remaining Balance from Previous Bill (VAT Inclusive) (1,299.00)
Current Charges
Monthly Service Fee and Other Basic Charges
078-377 6195 - Service fee for the period of Jun 16-Jul 15, 2019
Fibr Unli Plan 1299 1,159.82
Monthly Service Fee for 078-377 6195 1,159.82
160902
Statement Date: June 16, 2019 Account Number: 0274982802 Page 4 of 4
*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
160902