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Jaggie Puertas Siendo: Statement of Account
Jaggie Puertas Siendo: Statement of Account
Jaggie Puertas Siendo: Statement of Account
STATEMENT OF ACCOUNT
5PYSBY0267 / 022 / 006336 C41 FIBR / 0557938630
Previous Charges
Balance from Previous Bill 1,299.00
Remaining Balance from Previous Bill 1,299.00
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 December 20, 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 1,299.00
December 20, 2020 1,299.00
TOTAL AMOUNT DUE 2,598.00 jcbZCrkrnLTv:jcbZ
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Statement of Account No. 0455270376 cbcSxuvuxwWVSbzbP
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Go Paperless at
pldthome.com/paperless-billing
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PAYMENT STUB
Subscriber's Name : JAGGIE PUERTAS SIENDO DUEDATE: AMOUNT DUE:
Address : A3 2225 CINCO DE JUNIO ST STA CLARA DISTRICT,
PASAY CITY PASAY CITY
DUE IMMEDIATELY 1,299.00
Account Number : 0286418945 -- Please present this number when paying December 20, 2020 1,299.00
Telephone Number : 0288177586 TOTAL AMOUNT DUE 2,598.00
@ 11/27/2020|028-817 7586|1307 @
*00286418945*
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 27, 2020 Account Number: 0286418945 Page 2 of 3
Previous Charges
Balance from Previous Bill 1,299.00
Remaining Balance from Previous Bill (VAT Inclusive) 1,299.00
Current Charges
Monthly Service Fee and Other Basic Charges
02-8817 7586 - Service fee for the period of Nov 27-Dec 26, 2020
Fibr Unli Plan 1299 1,159.82
Monthly Service Fee for 02-8817 7586 1,159.82
1307