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July PDF
July PDF
STATEMENT OF ACCOUNT
5AMDAG0001 / 001 / 030933 S18 FIBR / 0534755223
Previous Charges
Balance from Previous Bill 1,696.00
Less: Payments Received - Thank You! (1,700.00)
Less: Credit Adjustments (622.97)
Remaining Balance from Previous Bill (626.97)
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Current Charges
Monthly Service Fee and Other Basic Charges 2,260.72
Value Added Tax 271.29
Total Current Charges 2,532.01
Please pay on or before August 4, 2020
Thank you for keeping your account current. We value your continued
patronage.
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DUE DATE: AMOUNT DUE:
(626.97)
August 4, 2020 2,532.01 jcbZCrkrnLTv:jcbZ
Go Paperless at
pldthome.com/paperless-billing
" -------------------------------------------------------------------------------------------
PAYMENT STUB
Subscriber's Name : GRACE ANACAY AMBAT DUEDATE: AMOUNT DUE:
Address : 22 DAGATAN RD BGY DAGATAN AMADEO CAVITE (626.97)
5AMDAG0001 AMADEO
Account Number : 0275156809 -- Please present this number when paying
August 4, 2020 2,532.01
Telephone Number : 0468401013
TOTAL AMOUNT DUE 1,905.04
@ 07/11/2020|046-840 1013|1703 @
*00275156809*
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, Full
Name, and Contact Number at the back of the check..
Statement Date: July 11, 2020 Account Number: 0275156809 Page 2 of 4
Previous Charges
Balance from Previous Bill 1,696.00
Less: Payments Received - Thank You! (1,700.00)
Regular Payment - Jul. 2, 2020 (1,700.00)
Less: Credit Adjustments (622.97)
Disconnect of Fibr Unli Plan 1699*Voice (55.00)
Disconnect of Fibr Unli Plan 1699*Data (501.22)
Value Added Tax (VAT) - 12% (66.75)
Remaining Balance from Previous Bill (VAT Inclusive) (626.97)
Current Charges
Monthly Service Fee and Other Basic Charges
046-840 1013 - Service fee for the period of Jul 11-Aug 10, 2020
Fibr Unli Plan 1899 1,695.54
Monthly Service Fee for 046-840 1013 1,695.54
1703
Statement Date: July 11, 2020 Account Number: 0275156809 Page 4 of 4
*Refers to charges subject to 12% Value Added Tax or VAT (e.g., domestic calls)
**Refers to charges subject to 10% Overseas Communication Tax or OCT instead of VAT (e.g., IDD)
***Refers to charges which are neither subject to VAT nor OCT
1703