Statement Date: August 31, 2020 | Page 1 of 4

Billing Period Covering: Aug 05, 2020 - Aug 31, 2020

25 29983

ALJON LLAMAS
BRGY, CULAJAO CULAJAO Total amount to pay
ROXAS CITY (CAPITAL) CAPIZ 5803

Please pay before

Sep 30, 2020

Previous Charges
Your Previous Bill P 2,350.95
Less: Adjustments P -386.70
Payment Received (Aug 23, 2020) - Thank you! P -2,651.00
P -686.75

Plan Charges
Smart Signature - Device Plan L P 515.88

Other Charges
Device P 300.00
Entertainment Add-On P 0.00
Call Booster P 0.00
Data Booster P 99.00
Others P 837.02

P 1,751.90

Total Amount to Pay

Account Information

Account Number Mobile Number SOA Number Credit Limit

0789350787 0999 9914570 3,998.00

Important Reminder
For check payments, please make checks payable to SMART COMMUNICATIONS INC.
Indicate Account Number, Full Name, and Contact Number at the back of the check
Statement Date: August 31, 2020 | Page 2 of 4
Statement of Account ALJON LLAMAS
Statement Date: Aug 31, 2020 Account No: 0789350787
Billing Period Covering: Aug 05, 2020 - Aug 31, 2020 Mobile No: 9999914570
SOA No: 0803427488

SMS - Regular Others : 9999914570

1 0.00

Google Play Apps and In-app Purchases : 9999914570

Date Time Access Units Amount
Aug 30, 2020 20:39:21 OB010 1 88.87
Aug 30, 2020 20:40:20 OB010 1 88.87

Total 177.74

Giga Surf 99 : 9999914570

Date Time Access Units Amount
Aug 09, 2020 22:32:59 GS099 1 88.39
Aug 18, 2020 12:02:54 GS099 1 88.39

Total 176.78

Giga Surf 50 : 9999914570

Date Time Access Units Amount
Aug 05, 2020 21:27:44 GS050 1 44.64
Aug 15, 2020 11:58:35 GS050 1 44.64

Total 89.28

GIGA VIDEO 99 : 9999914570

Date Time Access Units Amount
Aug 30, 2020 18:59:41 GV099 1 88.39

Total 88.39

Pasa Load P15.00 : 9999914570

Date Time Access Units Amount
Aug 05, 2020 16:02:45 PL015 1 15.00
Aug 07, 2020 15:04:48 PL015 1 15.00
Aug 10, 2020 15:05:28 PL015 1 15.00
Aug 13, 2020 17:39:31 PL015 1 15.00
Aug 15, 2020 16:42:17 PL015 1 15.00
Aug 19, 2020 09:12:23 PL015 1 15.00

Total 90.00

Pasa Load P60.00 : 9999914570

Date Time Access Units Amount
Aug 06, 2020 18:16:43 PL060 1 60.00
Aug 10, 2020 11:28:05 PL060 1 60.00
Aug 16, 2020 12:14:09 PL060 1 60.00
Aug 31, 2020 17:04:55 PL060 1 60.00

Total 240.00

Pasa Load Markup : 9999914570

10 8.90

Less: Savings & Other Discounts

Total 0.00
Add: Monthly Plan
Smart Signature - Device Plan L (2020/08/24 - 2020/08/31) - (9999914570) 460.60
HANDSET COST - (9999914570) 267.86
Total 728.46
Add: VAT
VAT @ 12% 152.35
Total 152.35

Total Current Bill Charges 1,751.90

Page 3 of 4
Statement of Account ALJON LLAMAS
Statement Date: Aug 31, 2020 Account No: 0789350787
Billing Period Covering: Aug 05, 2020 - Aug 31, 2020 Mobile No: 9999914570
SOA No: 0803427488

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SROOR000566745
ROXAS GAISANO WC OR Date 20200823
G/F Gaisano City, Arnaldo Blvd. Roxas City
VAT Reg. TIN 001-901-673-064
Business Sytle: Telecommunications

Received from: ALJON LLAMAS

Address: BRGY, CULAJAO CULAJAO ROXAS CITY (CAPITAL) CAPIZ 5803
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SROCHR000542633 08/23/2020 267.86 32.14 0.00 0.00 0.00 300.00
TOTAL 267.86 32.14 0.00 0.00 0.00 300.00

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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OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SWMOR045833568
C&C POSTING (WIFI-SM OR Date 20200823
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications

Received from: ALJON LLAMAS

Address: BRGY, CULAJAO CULAJAO ROXAS CITY (CAPITAL) CAPIZ 5803
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SWMCHR046871842 08/23/2020 1,871.43 224.57 0.00 0.00 255.00 2,351.00
TOTAL 1,871.43 224.57 0.00 0.00 255.00 2,351.00

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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