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Statement Date: Aug 04, 2020 Billing Period Covering: Jul 05, 2020 - Aug 04, 2020
Statement Date: Aug 04, 2020 Billing Period Covering: Jul 05, 2020 - Aug 04, 2020
My Smart App
Download from the App Store (for iOS) and Google Play
Store (for Android)
03 791 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: Aug 04, 2020 Hotline
Billing Period Covering: Jul 05, 2020 - Aug 04, 2020 Via landline: (02) 8888-1111
BIR CAS Permit No. 1008-116-00007-CAS Via SMART cellphone (toll-free): *888
"
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Please attach this billing stub when making payments.
Please make checks payable to:
ALJON LLAMAS Smart Communications, Inc.,
BRGY, CULAJAO CULAJAO ROXAS CITY (CAPITAL) CAPIZ 5803 Indicate your Name and Account Number
at the back of the check.
ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
-645.67
0789350787 9999914570 0795910291 Aug 28, 2020 2,996.62
PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 2,350.95
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Statement of Account ALJON LLAMAS
Statement Date: Aug 04, 2020 Account No: 0789350787
Billing Period Covering: Jul 05, 2020 - Aug 04, 2020 Mobile No: 9999914570
SOA No: 0795910291
Total 82.11
Total 40.20
Total 50.00
Total 265.17
Total 75.00
Total 180.00
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Add: Monthly Plan
Smart Gold Smart GigaX Plan (2020/07/17 - 2020/08/04) - (9999914570) 546.69
Smart Gold Smart GigaX Plan (2020/08/05 - 2020/09/04) - (9999914570) 891.96
INSTALLMENT AMOUNT 4/6 574.45
Total 2,013.10
Add: VAT
VAT @ 12% 283.92
Total 283.92
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Statement of Account ALJON LLAMAS
Statement Date: Aug 04, 2020 Account No: 0789350787
Billing Period Covering: Jul 05, 2020 - Aug 04, 2020 Mobile No: 9999914570
SOA No: 0795910291
OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SWMOR045802859
C&C POSTING (WIFI-SM OR Date 20200717
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications
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
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)8888-1111 or *888 (toll free using your celfone)
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