Smart Communications, Inc.

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

DONNA ZANDUETA VAT Reg. TIN 001-901-673
56 M FERNANDO STREET TANGOS NAVOTAS CITY METRO MANILA 1489
We have many ways to SERVE YOU!
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)
20 919 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 24, 2019 Hotline
Billing Period Covering: May 25, 2019 - Jun 24, 2019 Via landline: (02) 888-1111
BIR CAS Permit No. 1008-116-00007-CAS Via SMART cellphone (toll-free): *888

PAY YOUR BILLS THROUGH:

SMART MONEY
Mobile Number : 9285212813 7-ELEVEN & ECPAY PARTNER MERCHANTS
Account Number : 0783553325 BAYAD CENTER
Credit Limit : PhP 1,197.00 CEBUANA LHUILLIER
MAYBANK
SOA Number : 0689112197

Balance from Previous Bill You may have overlooked your due date or you may have questions
regarding your billing statement. This might explain the overdue
Amount Due from Previous Bill 2,578.73 status of your account. Please contact us at (02) 8881111 using a
Less: Payments (Thank You - Official Receipt enclosed) -1,500.00 landline phone or *888 (toll-free) using Smart Postpaid cellphone to
clarify your billing concerns. To update your account and ensure
Remaining Balance from Previous Bill 1,078.73 continued service, we will appreciate receipt of P1,078.73
immediately at any of our SMART Wireless Centers or authorized
payment centers nationwide. The last day for paying your current
Current Bill Charges charges of P1,282.69 is on 17-JUL-19. Please disregard this notice
if you have settled the account in full. Thank you.
Call Charges 341.70
Text Charges 0.89
Smart Plan 399 - Sim Only (2019/06/25 - 2019/07/24) 356.25
AMORTIZED DEVICE COST (GSM) 18/29 446.42
VAT @ 12% 137.43

Total Current Bill Charges 1,282.69

PAYMENT DUE DATE: AMOUNT DUE :

Please pay immediately 1,078.73
Jul 17, 2019 1,282.69
TOTAL AMOUNT DUE: 2,361.42

"
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Please attach this billing stub when making payments.
Please make checks payable to:
DONNA ZANDUETA Smart Communications, Inc.,
56 M FERNANDO STREET TANGOS NAVOTAS CITY METRO MANILA 1489 Indicate your Name and Account Number
at the back of the check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
Please pay Immediately 1,078.73
0783553325 9285212813 0689112197 Jul 17, 2019 1,282.69
PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 2,361.42

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Page 2 of 4
Statement of Account DONNA ZANDUETA
Statement Date: Jun 24, 2019 Account No: 0783553325
Billing Period Covering: May 25, 2019 - Jun 24, 2019 Mobile No: 9285212813
SOA No: 0689112197

Voice Call - Landline : 9285212813

Call Date Call Time From Place Called Number Destination Call Duration Amount
May 26, 2019 17:57:03 METROMANILA 022935930 VALENZUELA 00:01:00 6.70
May 27, 2019 21:11:27 METROMANILA 023511242 NCR 00:01:00 6.70
Jun 02, 2019 14:25:55 METROMANILA 023513512 NCR 00:01:00 6.70
Jun 02, 2019 14:27:21 METROMANILA 023513512 NCR 00:02:00 13.40
Jun 08, 2019 11:15:09 METROMANILA 023513512 NCR 00:01:00 6.70
Jun 09, 2019 07:02:00 METROMANILA 023513512 NCR 00:04:00 26.80
Jun 09, 2019 08:35:25 METROMANILA 023513512 NCR 00:03:00 20.10
Jun 10, 2019 13:35:52 METROMANILA 023513512 NCR 00:01:00 6.70
Jun 12, 2019 15:32:35 METROMANILA 023513512 NCR 00:01:00 6.70
Jun 12, 2019 16:25:19 METROMANILA 023513512 NCR 00:01:00 6.70
Jun 16, 2019 08:54:44 METROMANILA 023513512 NCR 00:03:00 20.10
Jun 16, 2019 09:12:52 METROMANILA 023513512 NCR 00:03:00 20.10
Jun 16, 2019 09:31:07 METROMANILA 023513512 NCR 00:01:00 6.70
Jun 16, 2019 09:34:01 METROMANILA 023513512 NCR 00:01:00 6.70
Jun 16, 2019 15:32:31 METROMANILA 023513512 NCR 00:02:00 13.40
Jun 16, 2019 16:13:36 METROMANILA 023513512 NCR 00:03:00 20.10
Jun 21, 2019 10:04:41 METROMANILA 023513512 NCR 00:01:00 6.70
Jun 22, 2019 18:05:00 METROMANILA 023513512 NCR 00:03:00 20.10
Jun 23, 2019 12:59:38 METROMANILA 023513512 NCR 00:04:00 26.80

Total 247.90

Voice Call - Other Mobile : 9285212813

Call Date Call Time From Place Called Number Destination Call Duration Amount
Jun 10, 2019 17:58:57 METROMANILA 09176917683 C GLOBE 00:01:00 6.70
Jun 11, 2019 20:34:14 METROMANILA 09176917683 C GLOBE 00:01:00 6.70
Jun 13, 2019 20:41:42 METROMANILA 09451359297 C GLOBE 00:01:00 6.70
Jun 13, 2019 21:39:33 METROMANILA 09323871989 C SUN 00:01:00 6.70
Jun 15, 2019 18:56:20 METROMANILA 09176917683 C GLOBE 00:01:00 6.70
Jun 16, 2019 20:24:39 METROMANILA 09176917683 C GLOBE 00:01:00 6.70
Jun 16, 2019 20:29:29 METROMANILA 09176917683 C GLOBE 00:01:00 6.70
Jun 16, 2019 21:36:36 METROMANILA 09176917683 C GLOBE 00:01:00 6.70
Jun 17, 2019 21:30:04 METROMANILA 09176917683 C GLOBE 00:01:00 6.70
Jun 17, 2019 21:31:26 METROMANILA 09176917683 C GLOBE 00:01:00 6.70
Jun 17, 2019 21:41:35 METROMANILA 09176917683 C GLOBE 00:01:00 6.70
Jun 20, 2019 15:11:58 METROMANILA 09176917683 C GLOBE 00:01:00 6.70
Jun 20, 2019 17:30:23 METROMANILA 09771281431 MOBILE - GLOBE 00:01:00 6.70
Jun 22, 2019 16:05:32 METROMANILA 09176917683 C GLOBE 00:01:00 6.70

Total 93.80

5353 SMS Info Services : 9285212813

1 0.89

Add: Monthly Plan

Smart Gold Smart Plan 399 - Sim Only (2019/06/25 - 2019/07/24) - (9285212813) 356.25
AMORTIZED DEVICE COST (GSM) - (9285212813) 446.42
Total 802.67

Add: VAT
VAT @ 12% 137.43
Total 137.43

Total Current Bill Charges 1,282.69

* 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 DONNA ZANDUETA
Statement Date: Jun 24, 2019 Account No: 0783553325
Billing Period Covering: May 25, 2019 - Jun 24, 2019 Mobile No: 9285212813
SOA No: 0689112197

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SEVOR015942746
C&C POSTING (WIFI-SM OR Date 20190530
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications

Received from: DONNA ZANDUETA

Address: 56 M FERNANDO STREET TANGOS NAVOTAS CITY METRO MANILA 1489
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SEVCHR015942726 05/30/2019 1,339.28 160.72 0.00 0.00 0.00 1,500.00
TOTAL 1,339.28 160.72 0.00 0.00 0.00 1,500.00

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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