August Smart Sect

Smart Communications, Inc.
HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP. SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines
HOUSE OF DAVID BLDG. DOLORES, SAN FERNANDO - PAMPANGA 2000 VAT Reg. TIN 001-901-673
Office of the Presidnt'l Staff We have many ways to SERVE YOU!

ENTERPRISE CUSTOMER SERVICE HOTLINE
Via SMART celfone : #888 (toll-free)
Via landline : (02) 8848-8889
My Smart
View and access your bills faster and easier online via
http://my.smart.com.ph
54 1821 SIM CONNECT
Just type SAGOT AGAD and send to 888 or access
Statement of Account wap.smart.com.ph. SERVICE IS FREE OF CHARGE
Statement Date: Aug 28, 2021 To find a Smart Store nearest you: Text SAGOT AGAD
to 888, via wap.smart.com.ph or visit www.smart.com.ph
Billing Period Covering: Jul 29, 2021 - Aug 28, 2021
BIR CAS Permit No. 1008-116-00007-CAS
Please examine the charges posted in your Statement

of Account. In case you have any question, please call
Mobile Number : 9189228289 our ENTERPRISE CUSTOMER SERVICE HOTLINE
Account Number : 0112771557 at (02) 8848-8889 using a landline or toll-free at #888
Credit Limit : PhP 6,000.00 using your cellphone or you may also call your
Collection and Revenue Officer (CRO) for assistance.
SOA Number : 0891283321
Your Statement of Account is considered correct and
binding after twenty-one (21) days from Statement
Date in the event that we do not receive any question
regarding your bill.
Balance from Previous Bill
Amount Due from Previous Bill 600.00
Less: Payments (Thank You - Official Receipt enclosed) -600.71
Remaining Balance from Previous Bill -0.71
Current Bill Charges
Data Charges and Subscriptions 3,597.92
Less: Other Discounts -2,258.63
ENTERPRISE POSTPAID PLAN 500 (2021/08/29 - 2021/09/28) 446.43
Enterprise Free 2 GB Data (2021/08/29 - 2021/09/28) 0.00
AMORTIZED DEVICE COST (GSM) 21/24 89.28
VAT @ 12% 225.00
Please pay on or
Total Current Bill Charges 2,100.00 before Sep 23, 2021
PAYMENT DUE DATE: AMOUNT DUE :

-0.71
Sep 23, 2021 2,100.00
TOTAL AMOUNT DUE: 2,099.29
"
---------------------------------------------------------------------------------------------------------------------------
Please attach this billing stub when making payments.
Please make checks payable to:
HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP. Smart Communications, Inc.,
HOUSE OF DAVID BLDG. DOLORES, SAN FERNANDO - PAMPANGA 2000 Indicate your Name and Account Number
at the back of the check.
ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
-0.71
0112771557 9189228289 0891283321 Sep 23, 2021 2,100.00
TOTAL AMOUNT DUE: 2,099.29
Page 1 of 10
Page 2 of 10
Statement of Account HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP.
Statement Date: Aug 28, 2021 Account No: 0112771557
Billing Period Covering: Jul 29, 2021 - Aug 28, 2021 Mobile No: 9189228289
SOA No: 0891283321
Voice Call - Smart to Smart : 9189228289

Call Date Call Time From Place Called Number Destination Call Duration Amount
Jul 29, 2021 08:00:28 PAMPANGA 09223531973 SMART/SUN 00:01:00 0.00
Aug 01, 2021 15:32:58 PAMPANGA 09089407214 SMART/SUN 00:01:00 0.00
Total 0.00
Voice Call - Landline : 9189228289

Jul 29, 2021 06:59:07 PAMPANGA 0456520408 PAMPANGA 00:02:00 0.00
* 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
Corporate Hotline Numbers (02) 8848-8889 or #888 (toll free using your cellphone)
Page 3 of 10
Voice Call - Landline : 9189228289
Aug 09, 2021 11:17:47 PAMPANGA 0456498701 PAMPANGA 00:01:00 0.00
Aug 12, 2021 17:08:06 PAMPANGA 02164 LUZON NCR 00:01:00 0.00
Aug 14, 2021 11:18:01 PAMPANGA 0459814245 MASANTOL, PAMPANGA 00:01:00 0.00
Aug 20, 2021 17:04:16 PAMPANGA 0288878888 KFC 00:04:00 0.00
Total 0.00
Voice Call - Other Mobile : 9189228289

Jul 29, 2021 06:33:15 PAMPANGA 09065369851 C GLOBE 00:02:00 0.00
Jul 29, 2021 10:07:03 PAMPANGA 09976846270 MOBILE - GLOBE 00:02:00 0.00
Jul 30, 2021 15:29:50 PAMPANGA 09175122897 MOBILE-GLOBE 00:01:00 0.00
Aug 01, 2021 06:27:09 PAMPANGA 09156312116 C GLOBE 00:01:00 0.00
Aug 02, 2021 08:03:50 PAMPANGA 09175124653 MOBILE-GLOBE 00:02:00 0.00
Aug 12, 2021 11:24:01 PAMPANGA 09530490742 MOBILE - GLOBE 00:02:00 0.00
Page 4 of 10
SOA No: 0891283321


Page 5 of 10
Aug 25, 2021 14:39:12 PAMPANGA 09915232149 MOBILE - DITO 00:21:00 0.00
Total 0.00
Voice Call - Within Circle : 9189228289

Total 0.00
SMS - Regular Others : 9189228289

407 0.00
GPRS per KB - (0.05) : 9189228289

89948 3,597.92
Less: Savings & Other Discounts

EBG ANTI BILL SHOCK DISCOUNT 1500 - (9189228289) -2,258.63
Total -2,258.63
Add: Monthly Plan

ENTERPRISE POSTPAID PLAN 500 (2021/08/29 - 2021/09/28) - (9189228289) 446.43
Page 6 of 10
SOA No: 0891283321
Add: Monthly Plan

AMORTIZED DEVICE COST (GSM) (21/24) - (9189228289) 89.28
Total 535.71
Add: VAT
VAT @ 12% 225.00
Total 225.00
Total Current Bill Charges 2,100.00

Page 7 of 10
SOA No: 0891283321
OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SMPOR000061389
SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines OR Date 20210823
VAT Reg. TIN 001-901-673-00000
Business Style: Smart Communications, Inc.
Received from: HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP.

Address: HOUSE OF DAVID BLDG. DOLORES, SAN FERNANDO - PAMPANGA 2000
TIN: No TIN provided Business Style: HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP.
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SMPCR000042992 08/23/2021 9.56 1.15 0.00 0.00 0.00 10.71
TOTAL 9.56 1.15 0.00 0.00 0.00 10.71
Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5)
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No. 116-001901673-000235 PTU: BIR Permit To Use CAS No. 1905_0126_PTU_CAS_000531
Date Issued: 11/3/2010 Date Issued: 6/1/2019 Valid Until: 5/31/2024
Valid Until: 07/31/2025 OR Series:
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
OFFICIAL RECEIPT

VAT Reg. TIN 001-901-673-00000

SMPCR000042993 08/23/2021 0.63 0.08 0.00 0.00 0.00 0.71
TOTAL 0.63 0.08 0.00 0.00 0.00 0.71
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Customer Care Hotline Numbers (63-2)8888-1111 or *888 (toll free using your celfone)
Page 8 of 10
OFFICIAL RECEIPT
VAT Reg. TIN 001-901-673-00000

SMPCR000042992 08/23/2021 526.15 63.14 0.00 0.00 0.00 589.29
TOTAL 526.15 63.14 0.00 0.00 0.00 589.29
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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Smart Communications, Inc.

Office of the Presidnt'l Staff We have many ways to SERVE YOU!

Please examine the charges posted in your Statement

PAYMENT DUE DATE: AMOUNT DUE :

Voice Call - Smart to Smart : 9189228289

Voice Call - Landline : 9189228289

* Refers to calls included in the free minutes

Voice Call - Other Mobile : 9189228289

* Refers to calls included in the free minutes

Voice Call - Other Mobile : 9189228289

* Refers to calls included in the free minutes

Voice Call - Within Circle : 9189228289

SMS - Regular Others : 9189228289

GPRS per KB - (0.05) : 9189228289

Less: Savings & Other Discounts

Add: Monthly Plan

* Refers to calls included in the free minutes

Add: Monthly Plan

Total Current Bill Charges 2,100.00

* Refers to calls included in the free minutes

Received from: HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP.

SMART Communications, Inc. OR No. SMPOR000061390

Received from: HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP.

Received from: HOUSE OF DAVID INVESTMENT & MANAGEMENT CORP.

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