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STATEMENT OF ACCOUNT
2CTECS0084 / 001 / 005395 C60 / 0498202634
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The migration process will start in the early morning
of October 6 - from 12:01 AM until 5:00 AM. The change
is in compliance with a directive of the National
Current Charges Telecommunications Commission (NTC).
Monthly Service Fee and Other Basic Charges 1,279.82 To make this number change, simply add the number
Value Added Tax 153.58 '8' at the start of your existing PLDT landline number.
Total Current Charges 1,433.40 So, if your existing number is 123-4567, for example,
then it will become 8123-4567.
Please pay on or before December 14, 2019
Callers from the provinces will only need to follow the
usual national direct dialling procedure: Dial 0 + Area
Code (2) + 8 digits landline number.
Thank you for keeping your account current. We value your continued Those outside the Philippines will have to do the
patronage. following: Dial 00 + Country Code (63)+ Area Code (2)
+ 8 digits landline number.
For inquiries and guidance on PLDT's 8-digit migration,
subscribers may visit https://pldthome.com/updateto8
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DUE DATE: AMOUNT DUE:
(0.60) jcbZ8XgmHtG:2jcbZ
ZlXZgQRdq:;l ZlXZ
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
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PAYMENT STUB
Subscriber's Name : ERIKA ZYRIL VIBAR PESTAÑO DUEDATE: AMOUNT DUE:
Address : 025-BL-025 KAGITINGAN ST BGY SAN ISIDRO, (0.60)
KARANGALAN VILLAGE CAINTA
Account Number : 0253064013 -- Please present this number when paying December 14, 2019 1,433.40
Telephone Number : 0287216378 TOTAL AMOUNT DUE 1,432.80
@ 11/21/2019|028-721 6378|1103 @
*00253064013*
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: November 21, 2019 Account Number: 0253064013 Page 2 of 4
Previous Charges
Balance from Previous Bill 1,433.40
Less: Payments Received - Thank You! (1,434.00)
Regular Payment - Nov. 16, 2019 (1,434.00)
Remaining Balance from Previous Bill (VAT Inclusive) (0.60)
Current Charges
Monthly Service Fee and Other Basic Charges
02-8721 6378 - Service fee for the period of Nov 21-Dec 20, 2019
DSL Unli Plan 1299 1,159.82
Super Bundle 120.00
Monthly Service Fee for 02-8721 6378 1,279.82
1103
Statement Date: November 21, 2019 Account Number: 0253064013 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
1103