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PLDT Account No. 0193069916 PDF
PLDT Account No. 0193069916 PDF
PLDT Account No. 0193069916 PDF
STATEMENT OF ACCOUNT
5MTSAV0020 / 001 / 003512 C09 / 0695755522
Previous Charges
Balance from Previous Bill 5,197.73
Less: Payments Received - Thank You! (4,684.92)
Remaining Balance from Previous Bill 512.81
DUE IMMEDIATELY
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Current Charges
Monthly Service Fee and Other Basic Charges 4,259.02
Value Added Tax 511.08
Total Current Charges 4,770.10
Please pay on or before March 10, 2023
To avoid the loss of your toll access and eventual disconnection, please pay
the amount due on or before the due date.
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DUE DATE: AMOUNT DUE:
DUE IMMEDIATELY 512.81
March 10, 2023 4,770.10
TOTAL AMOUNT DUE 5,282.91
Statement of Account No. 0539993874
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PAYMENT STUB
Subscriber's Name : TEAM SPAN ASIA INC DUEDATE: AMOUNT DUE:
Address : 7/F UNIT 7A UNI OIL BUILDING 1222 ACACIA AVE BGY
ALABANG, MADRIGAL BUS PACK MUNTINLUPA CITY
DUE IMMEDIATELY 512.81
Account Number : 0193069916 -- Please present this number when paying
March 10, 2023 4,770.10
Telephone Number : 0288502825
TOTAL AMOUNT DUE 5,282.91
@ 02/17/2023|028-850 2825|1006 @
*00193069916*
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: February 17, 2023 Account Number: 0193069916 Page 2 of 3
RECONNECTION
Reactivation of service may be requested after settlement and posting of payment
for the “Total Amount Due”. Prevailing reconnection fees per service will be
charged to your account accordingly. ALTERNATIVE PAYMENT CENTERS
Bayad Center ∙ SM ∙ Cebuana Lhuillier ∙ 7Eleven Branches ∙ LBC
REDIRECTION ∙ MLhuillier ∙ ECPay ∙ Metro ∙ Shopwise ∙ Robinsons Malls
Service redirection is due to unpaid outstanding balances from your previous bill.
To avoid redirection of services, please keep your account current and settle the ∙ Gaisano Grand Malls ∙ NCCC Malls ∙ USCC ∙ Palawan
“Total Amount Due” on or before your due date. Pawnshops ∙ Tambunting Pawnshops ∙ RD Pawnshops ∙ Villarica
Pawnshops ∙ PetNet ∙ eBiz ∙ ExpressPay
SERVICE INTERRUPTION
You may report service interruption, line/post situation and calamity situations by BANKS - OVER THE COUNTER
calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you BDO ∙ PNB ∙ RCBC ∙ UCPB ∙ Metrobank ∙ Chinabank
may request for rebates arising from the reported interruption. ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank ∙ Planters
QUESTIONS ABOUT YOUR BILL Development Bank ∙ Bank of Commerce ∙ Robinsons Bank
Please examine the charges posted in your Statement of Account and make sure Development Bank of the Philippines ∙ Malayan Bank ∙ One Network
to call our Customer Care Hotline 171 should you have questions or clarifications. Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
Your Statement of Account is considered correct and binding if we do not receive Landbank ∙ RCBC Savings
any question regarding your bill within sixty (60) days from the Statement date.
ATM
BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB
∙ Present your Statement of Account when paying your bill. If
Statement of Account is not available, fill-out any applicable
information slip and provide the following: PHONE BANKING
a. Account Number BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB
b. Account Name
c. Amount to be paid
d. Other information required by the payment channel AUTO-CHARGE
Pay your bills on time and hassle-free!
∙ Check payments should be payable to "PLDT INC.". Indicate your Visit your bank to enroll your credit card in our
Name, Account Number and Contact Details at the back of the Auto-Debit Arrangement program.
check. Please allow three (3) working days for clearing of check Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West
payments. Metrobank ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank
∙ To ensure correct posting of payments made through PLDT's MOBILE BANKING via Mobile App
accredited payment channels, please double check the account
details indicated in the proof of payment. Maya ∙ BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC
∙ Please allow (2) banking days for payment posting made thru banks, ∙ Unionbank ∙ PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
credit and debit card payments.
Credit & Debit Card payments are also available at selected
NOTE: Sales person/technicians are not authorized to receive PLDT Sales and Service Centers.
payment for your monthly bills. PLDT is not obliged to honor, and shall
not be held liable for any uncredited/unposted payment made to said
person.
Statement Date: February 17, 2023 Account Number: 0193069916 Page 3 of 3
Previous Charges
Balance from Previous Bill 5,197.73
Less: Payments Received - Thank You! (4,684.92)
Regular Payment - Feb. 10, 2023 (4,684.92)
Remaining Balance from Previous Bill (VAT Inclusive) 512.81
Current Charges
Monthly Service Fee and Other Basic Charges
028502825_DSL - Service fee for the period of Feb 17-Mar 16, 2023
DSL Service 3,000.00
Monthly Service Fee for 028502825_DSL 3,000.00
02-8850 2825 - Service fee for the period of Feb 17-Mar 16, 2023
Business line service charge 1,259.02
Monthly Service Fee for 02-8850 2825 1,259.02
*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
1006