Professional Documents
Culture Documents
Willington Saraos Cuaresma: Statement of Account
Willington Saraos Cuaresma: Statement of Account
STATEMENT OF ACCOUNT
IRARAN0002 / 001 / 000287 C51 FIBR / 0463776044
Previous Charges
Balance from Previous Bill 2,041.28
Less: Payments Received - Thank You! 2,041.28 cr
Remaining Balance from Previous Bill 0.00
------------------------------------------------------------------
Current Charges
Monthly Service Fee and Other Basic Charges 1,159.82
Value Added Tax 139.18
Total Current Charges 1,299.00
Please pay on or before May 9, 2019
Thank you for keeping your account current. We value your continued
patronage.
----------------------------------------------------------------------------------
DUE DATE: AMOUNT DUE:
jcbZCrkrnLTv:jcbZ
Go Paperless at
pldthome.com/paperless-billing
Want to see your complete bill details?
" See page 3.
-------------------------------------------------------------------------------------------
This document is not valid for claim of input tax
PAYMENT STUB
Subscriber's Name : WILLINGTON SARAOS CUARESMA DUEDATE: AMOUNT DUE:
Address : PUROK 2 PROVINCIAL RD BGY RANIAG RAMON
RAMON
Account Number : 0273107991 -- Please present this number when paying
May 9, 2019 1,299.00
Telephone Number : 0783252838
TOTAL AMOUNT DUE 1,299.00
@ 04/16/2019|078-325 2838|1609 @
*00273107991*
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: April 16, 2019 Account Number: 0273107991 Page 2 of 4
Previous Charges
Balance from Previous Bill 2,041.28
Less: Payments Received - Thank You! 2,041.28cr
Regular Payment - Mar. 24, 2019 2,041.28cr
Remaining Balance from Previous Bill (VAT Inclusive) 0.00
Current Charges
Monthly Service Fee and Other Basic Charges
078-325 2838 - Service fee for the period of Apr 16-May 15, 2019
Fibr Unli Plan 1299 1,159.82
Monthly Service Fee for 078-325 2838 1,159.82
Monthly Service Fee (VAT Exclusive) 1,159.82
Value Added Tax (VAT) - 12% 139.18
Total Monthly Service Fee (VAT Inclusive) 1,299.00
1609
Statement Date: April 16, 2019 Account Number: 0273107991 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
1609