Smart Communications, Inc.

SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines

JERVY ADVINCULA VAT Reg. TIN 001-901-673
TANGERINE ST CANSON SUBD BARANGAY II (POB.) LA CARLOTA CITY
We have many ways to SERVE YOU!
NEGROS OCCIDENTAL 6130
My Smart
Visit our website at www.smart.com.ph/connect

My Smart App
Download from the App Store (for iOS) and Google Play
Store (for Android)
03 7409 To find the nearest SMART Store:
Go to the My Smart App's Settings then choose Smart
Store Locator or visit www.smart.com.ph then select Help &
Statement of Account Support and click Store Locator
Statement Date: Jun 04, 2019 Hotline
Billing Period Covering: May 05, 2019 - Jun 04, 2019 Via landline: (02) 888-1111
BIR CAS Permit No. 1008-116-00007-CAS Via SMART cellphone (toll-free): *888

For your convenience, you may visit any of the authorized

payment channels within your vicinity:
Mobile Number : 9088759099 ECPAY - (711LACARLOTANEGROS_) Guerrea St., Cor.
Yunqesst., La Carlota City, Negros Occidental
Account Number : 0787090524
BAYAD CENTER - (LBC - LA CARLOTA ) Corner Yunque
Credit Limit : PhP 5,996.00 Gurrea St. La Carlota City
SOA Number : 0684113401 CEBUANA LHUILLIER - (CLH LA CARLOTA 2) Gurrea cor
Yunque St., Brgy. 3, La Carlota City, Negros Occidental
BDO - (Negros Occ - La Carlota) Yunque St. corner Gurrea St.,
Brgy. 1, La Carlota City, Negros Occidental
PNB - (LA CARLOTA) Cor La Paz and Rizal Sts., La Carlota City
Balance from Previous Bill
Amount Due from Previous Bill 4,617.22
Less: Payments (Thank You - Official Receipt enclosed) -4,620.00
Remaining Balance from Previous Bill -2.78
Current Bill Charges
Data Charges and Subscriptions 1,218.75
SMART PLAN 1499 (2019/06/05 - 2019/07/04) 1,338.39
AMORTIZED DEVICE COST (GSM) 13/23 1,517.85
VAT @ 12% 489.00

Total Current Bill Charges 4,563.99

PAYMENT DUE DATE: AMOUNT DUE :

-2.78
Jun 27, 2019 4,563.99
TOTAL AMOUNT DUE: 4,561.21

"
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Please attach this billing stub when making payments.
Please make checks payable to:
JERVY ADVINCULA Smart Communications, Inc.,
TANGERINE ST CANSON SUBD BARANGAY II (POB.) LA CARLOTA CITY NEGROS OCCIDENTAL 6130 Indicate your Name and Account Number
at the back of the check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
-2.78
0787090524 9088759099 0684113401 Jun 27, 2019 4,563.99
PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 4,561.21

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Statement of Account JERVY ADVINCULA
Statement Date: Jun 04, 2019 Account No: 0787090524
Billing Period Covering: May 05, 2019 - Jun 04, 2019 Mobile No: 9088759099
SOA No: 0684113401

Surf Max 995 valid for 30 days : 9088759099

Date Time Access Units Amount
May 05, 2019 00:00:59 SFX01 1 888.39

Total 888.39

Netflix.com : 9088759099
Date Time Access Units Amount
Jun 01, 2019 01:54:52 OB135 1 330.36

Total 330.36

Add: Monthly Plan

Smart Gold SMART PLAN 1499 (2019/06/05 - 2019/07/04) - (9088759099) 1,338.39
AMORTIZED DEVICE COST (GSM) - (9088759099) 1,517.85
Total 2,856.24

Add: VAT
VAT @ 12% 489.00
Total 489.00

Total Current Bill Charges 4,563.99

* Refers to calls included in the free minutes

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)888-1111 or *888 (toll free using your celfone)

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Statement of Account JERVY ADVINCULA
Statement Date: Jun 04, 2019 Account No: 0787090524
Billing Period Covering: May 05, 2019 - Jun 04, 2019 Mobile No: 9088759099
SOA No: 0684113401

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SWMOR041375072
C&C POSTING (WIFI-SM OR Date 20190528
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications

Received from: JERVY ADVINCULA

Address: TANGERINE ST CANSON SUBD BARANGAY II (POB.) LA CARLOTA CITY NEGROS OCCIDENTAL 6130
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SWMCHR042412266 05/28/2019 4,124.99 495.01 0.00 0.00 0.00 4,620.00
TOTAL 4,124.99 495.01 0.00 0.00 0.00 4,620.00

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) BIR Accreditation No. 116-001901673-000235
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE Date Issued: 11/3/2010
Supplier's TIN: 001-901-673-000 MIN: Valid Until: 07/31/2020
PTU: BIR CAS PERMIT: 0313-116-00071-CAS 3/26/2013
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)888-1111 or *888 (toll free using your celfone)
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