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STATEMENT OF ACCOUNT

NSXLAE0002 / 001 / 009935 N34 FIBR / 0460570859

LEALYN S. CLEMENTE
BLK 24 LOT 4 TAWID SAPA 2 PH 2 BRGY KALIGAYAHAN
NOVALICHES QUEZON CITY

1,799.00
1,799.00
0.00

,799.00
Value Added Tax 0.00
1,799.00

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Statement of Account No. 0410341016

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PAYMENT STUB

Subscriber's Name : LEALYN S. CLEMENTE

Address : BLK 2 LOT 4 TAWID SAPA 2 PH 2 BRGY KALIGAYAHAN
NOVALICHES QUEZON CITY
Account Number : 911519091 --Please present this number when paying
@ 03/22/2019|045-402 1691|1606 @

Telephone Number : 09614668034

Statement Date : July 15, 2022

BIR PERMIT NUMBER 0815-126-00200-CAS

DATE ISSUED: June 30, 2022
Payment Reminder:
Previous Charges must be fully paid IMMEDIATELY and
Current Charges must be fully paid ON
or BEFORE THE DUE DATE indicated on this bill to prevent
service interruptions
∙ For check payments, please make checks payable to
PLDT INC. Indicate Account Number, FullName, and
Contact Number at the back of the check..