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Niel Ivan Alliosada Quimbo: Statement of Account
Niel Ivan Alliosada Quimbo: Statement of Account
Niel Ivan Alliosada Quimbo: Statement of Account
STATEMENT OF ACCOUNT
CGECAL1356 / 001 / 002808 C78 FIBR / 0547318855
Previous Charges
Balance from Previous Bill 2,469.74
Less: Payments Received - Thank You! (1,200.00)
Remaining Balance from Previous Bill 1,269.74
DUE IMMEDIATELY
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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 October 18, 2020
You might have overlooked your bill. To avoid restriction of your
voice/internet service, please settle the total amount due immediately.
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DUE DATE: AMOUNT DUE:
DUE IMMEDIATELY 1,269.74
October 18, 2020 1,299.00
TOTAL AMOUNT DUE 2,568.74 jcbZ8XgmHtG:2jcbZ
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Statement of Account No. 0449872825 c3v9Hn3VvwKMrVYU2
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Go Paperless at
pldthome.com/paperless-billing
" -------------------------------------------------------------------------------------------
PAYMENT STUB
Subscriber's Name : NIEL IVAN ALLIOSADA QUIMBO DUEDATE: AMOUNT DUE:
Address : 629 BAGONG LOTE ST QUILANTANG BGY
CALUMPANG GEN SANTOS CITY SOUTH COTABATO
DUE IMMEDIATELY 1,269.74
CGECAL1356 GEN SANT October 18, 2020 1,299.00
Account Number : 0283011860 -- Please present this number when paying
TOTAL AMOUNT DUE 2,568.74
@ 09/25/2020|083-553 3501|1501 @
*00283011860*
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: September 25, 2020 Account Number: 0283011860 Page 2 of 3
Previous Charges
Balance from Previous Bill 2,469.74
Less: Payments Received - Thank You! (1,200.00)
Regular Payment - Sep. 9, 2020 (1,200.00)
Remaining Balance from Previous Bill (VAT Inclusive) 1,269.74
Current Charges
Monthly Service Fee and Other Basic Charges
083-553 3501 - Service fee for the period of Sep 25-Oct 24, 2020
Fibr Unli Plan 1299 1,159.82
Monthly Service Fee for 083-553 3501 1,159.82
*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
1501