Smart Communications, Inc.

SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines

ALJON LLAMAS VAT Reg. TIN 001-901-673
BRGY, CULAJAO CULAJAO ROXAS CITY (CAPITAL) CAPIZ 5803
We have many ways to SERVE YOU!
My Smart
Visit our website at www.smart.com.ph/connect

03
Statement of Account
Statement Date: May 04, 2020
Billing Period Covering: Apr 05, 2020 - May 04, 2020
BIR CAS Permit No. 1008-116-00007-CAS
My Smart App
Download from the App Store (for iOS) and Google Play
Store (for Android)
1915 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 &
Support and click Store Locator
Hotline
Via landline: (02) 8888-1111
Via SMART cellphone (toll-free): *888

Mobile Number : 9999914570

Account Number : 0789350787
Credit Limit : PhP 3,996.00
SOA Number : 0771545256

Balance from Previous Bill

Amount Due from Previous Bill 3,794.31
Converted to 6 Months Installment -3,794.35
Remaining Balance from Previous Bill -0.04
Current Bill Charges
Installment Amount 1/6 574.44
Call Charges 14.28
Data Charges and Subscriptions 358.81
Pasaload Charges 296.23
Smart GigaX Plan (2020/05/05 - 2020/06/04) 891.96
VAT @ 12% 210.49

Total Current Bill Charges 2,346.21

PAYMENT DUE DATE: AMOUNT DUE :

-0.04
May 28, 2020 2,346.21
TOTAL AMOUNT DUE: 2,346.17
P 3,161.98

"
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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:
-0.04
0789350787 9999914570 0771545256 May 28, 2020 2,346.21
PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 2,346.17

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Page 2 of 4
Statement of Account ALJON LLAMAS
Statement Date: May 04, 2020 Account No: 0789350787
Billing Period Covering: Apr 05, 2020 - May 04, 2020 Mobile No: 9999914570
SOA No: 0771545256

Voice Call - Smart to Smart : 9999914570

Call Date Call Time From Place Called Number Destination Call Duration Amount
May 04, 2020 10:04:49 CAPIZ 09101262267 C PILTELGS 00:01:00 3.57
May 04, 2020 11:41:08 CAPIZ 09101262267 C PILTELGS 00:01:00 3.57
May 04, 2020 16:43:54 CAPIZ 09480277633 MOBILE-TALK n TEXT 00:02:00 7.14

Total 14.28

Google Play Apps and In-app Purchases : 9999914570

Date Time Access Units Amount
Apr 26, 2020 22:15:42 OB010 1 49.00

Total 49.00

Giga Surf 99 : 9999914570

Date Time Access Units Amount
Apr 14, 2020 22:27:12 GS099 1 88.39
Apr 23, 2020 20:48:42 GS099 1 88.39
Apr 30, 2020 23:59:10 GS099 1 88.39

Total 265.17

Giga Surf 50 : 9999914570

Date Time Access Units Amount
Apr 28, 2020 20:27:54 GS050 1 44.64

Total 44.64

Pasa Load P5.00 : 9999914570

Date Time Access Units Amount
Apr 19, 2020 17:55:58 PL005 1 5.00

Total 5.00

Pasa Load P15.00 : 9999914570

Date Time Access Units Amount
Apr 15, 2020 08:33:56 PL015 1 15.00

Total 15.00

Pasa Load P30.00 : 9999914570

Date Time Access Units Amount
Apr 14, 2020 18:06:18 PL030 1 30.00

Total 30.00

Pasa Load P60.00 : 9999914570

Date Time Access Units Amount
Apr 09, 2020 18:13:13 PL060 1 60.00
Apr 13, 2020 19:51:11 PL060 1 60.00
Apr 17, 2020 10:19:15 PL060 1 60.00
Apr 18, 2020 23:48:35 PL060 1 60.00

Total 240.00

Pasa Load Markup : 9999914570

7 6.23

Add: Monthly Plan

Smart Gold Smart GigaX Plan (2020/05/05 - 2020/06/04) - (9999914570) 891.96
INSTALLMENT AMOUNT 1/6 574.44

Total 1,466.40

* Refers to calls included in the free minutes

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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Add: VAT
VAT @ 12% 210.49
Total 210.49

Total Current Bill Charges 2,346.21

* Refers to calls included in the free minutes

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