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: Aug 04, 2020
Billing Period Covering: Jul 05, 2020 - Aug 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)
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 &
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 : 0795910291

Balance from Previous Bill

Amount Due from Previous Bill 4,983.85
Less: Payments (Thank You - Official Receipt enclosed) -4,985.00
Less: Adjustments -644.52
Remaining Balance from Previous Bill -645.67
Current Bill Charges
Installment Amount 4/6 574.45
Call Charges 122.31
Data Charges and Subscriptions 315.17
Pasaload Charges 262.12
Smart GigaX Plan (2020/07/17 - 2020/08/04) 546.69
Smart GigaX Plan (2020/08/05 - 2020/09/04) 891.96
VAT @ 12% 283.92

Total Current Bill Charges 2,996.62

PAYMENT DUE DATE: AMOUNT DUE :

-645.67
Aug 28, 2020 2,996.62
TOTAL AMOUNT DUE: 2,350.95
P 1,264.79

"
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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

Voice Call - Smart to Smart : 9999914570

Call Date Call Time From Place Called Number Destination Call Duration Amount
Jul 14, 2020 15:04:44 CAPIZ 09385189237 MOBILE - TNT 00:02:00 7.14
Jul 15, 2020 13:34:02 CAPIZ 09394624879 SMART 00:03:00 10.71
Jul 15, 2020 13:45:56 CAPIZ 09502708038 MOBILE - TNT 00:01:00 3.57
Jul 15, 2020 14:08:15 CAPIZ 09303745888 MOBILE - TNT 00:04:00 14.28
Jul 15, 2020 14:34:00 CAPIZ 09099598895 C SMART 00:01:00 3.57
Jul 15, 2020 15:15:27 CAPIZ 09072321869 C PILTELGS 00:01:00 3.57
Jul 15, 2020 17:42:04 CAPIZ 09217995655 C SMART 00:01:00 3.57
Jul 31, 2020 09:36:03 CAPIZ 09385189237 MOBILE - TNT 00:01:00 3.57
Aug 02, 2020 09:32:06 CAPIZ 09217995655 C SMART 00:01:00 3.57
Aug 02, 2020 09:49:40 CAPIZ 09217995655 C SMART 00:01:00 3.57
Aug 03, 2020 08:18:39 CAPIZ 09480277633 MOBILE-TALK n TEXT 00:01:00 3.57
Aug 03, 2020 10:10:47 CAPIZ 09127049012 C PILTELGS 00:01:00 3.57
Aug 03, 2020 11:55:09 CAPIZ 09102765775 C PILTELGS 00:01:00 3.57
Aug 03, 2020 15:47:05 CAPIZ 09102765775 C PILTELGS 00:01:00 3.57
Aug 03, 2020 16:11:23 CAPIZ 09081411863 C SMART 00:01:00 3.57
Aug 03, 2020 16:36:09 CAPIZ 09102765775 C PILTELGS 00:01:00 3.57
Aug 04, 2020 13:35:11 CAPIZ 09209481489 MOBILE-SMART 00:01:00 3.57

Total 82.11

Voice Call - Other Mobile : 9999914570

Call Date Call Time From Place Called Number Destination Call Duration Amount
Jul 14, 2020 17:49:11 CAPIZ 09155349885 C GLOBE 00:03:00 20.10
Aug 03, 2020 10:59:46 CAPIZ 09771396687 MOBILE - GLOBE 00:01:00 6.70
Aug 03, 2020 13:20:39 CAPIZ 09338140655 C SUN 00:01:00 6.70
Aug 03, 2020 13:36:09 CAPIZ 09338140655 C SUN 00:01:00 6.70

Total 40.20

SMS - Regular Others : 9999914570

1 0.00

Google Play Apps and In-app Purchases : 9999914570

Date Time Access Units Amount
Jul 25, 2020 06:49:44 OB010 1 50.00

Total 50.00

Giga Surf 99 : 9999914570

Date Time Access Units Amount
Jul 09, 2020 18:13:47 GS099 1 88.39
Jul 21, 2020 14:26:49 GS099 1 88.39
Jul 31, 2020 17:39:35 GS099 1 88.39

Total 265.17

Pasa Load P15.00 : 9999914570

Date Time Access Units Amount
Jul 07, 2020 09:25:57 PL015 1 15.00
Jul 11, 2020 10:13:50 PL015 1 15.00
Jul 21, 2020 16:52:46 PL015 1 15.00
Jul 24, 2020 17:07:14 PL015 1 15.00
Jul 27, 2020 16:58:00 PL015 1 15.00

Total 75.00

Pasa Load P60.00 : 9999914570

Date Time Access Units Amount
Jul 06, 2020 13:22:25 PL060 1 60.00
Jul 21, 2020 17:47:35 PL060 1 60.00
Jul 27, 2020 10:36:14 PL060 1 60.00

Total 180.00

Pasa Load Markup : 9999914570

8 7.12

* 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: 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

Total Current Bill Charges 2,996.62

* Refers to calls included in the free minutes

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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

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
SWMCHR046841130 07/17/2020 1,825.91 219.09 9.09 0.91 315.00 2,370.00
TOTAL 1,825.91 219.09 9.09 0.91 315.00 2,370.00

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. SWMOR045802842

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

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
SWMCHR046841113 07/17/2020 2,120.39 254.44 0.00 0.00 240.17 2,615.00
TOTAL 2,120.39 254.44 0.00 0.00 240.17 2,615.00

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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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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