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  • Estatement 1

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    Holy Trinity Chapels
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    The document is a billing statement from Smart Communications covering the period of August 1-31, 2023. It shows that the previous balance was P499 which was paid on August 11th, leaving the current balance at P0. The current charges include P499 for the Signature Plan and P53.46 in VAT, totaling P499 due by September 30th. The statement also includes the customer's account information and an official receipt for the previous payment.

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    eStatement-1

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    The document is a billing statement from Smart Communications covering the period of August 1-31, 2023. It shows that the previous balance was P499 which was paid on August 11th, leaving the current balance at P0. The current charges include P499 for the Signature Plan and P53.46 in VAT, totaling P499 due by September 30th. The statement also includes the customer's account information and an official receipt for the previous payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views4 pages

    Estatement 1

    Uploaded by

    Holy Trinity Chapels
    The document is a billing statement from Smart Communications covering the period of August 1-31, 2023. It shows that the previous balance was P499 which was paid on August 11th, leaving the current balance at P0. The current charges include P499 for the Signature Plan and P53.46 in VAT, totaling P499 due by September 30th. The statement also includes the customer's account information and an official receipt for the previous payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 4

    Statement Date: August 31, 2023 | Page 1 of 4

    Billing Period Covering: Aug 01, 2023 - Aug 31, 2023

    25 4182

    ROSE ANN DAYRIT


    B2 L23 JULIE ANN VILLAGE TOCLONG KAWIT CAVITE 4104 Total amount to pay
    Customer TIN: No TIN provided

    Please pay before


    Sep 30, 2023

    Previous Charges
    Your Previous Bill P 499.00
    Payment Received (Aug 11, 2023) - Thank you! P -499.00
    P 0.00

    Plan Charges
    Signature Plan 499 P 499.00

    Other Charges
    Device P 0.00
    Entertainment Add-On P 0.00
    Call Booster P 0.00
    Data Booster P 0.00
    Others P 0.00

    P 499.00

    Total Amount to Pay

    Account Information

    Account Number Mobile Number SOA Number Credit Limit

    1141233285 0998 9011358 749.00

    Acknowledgement Certificate No.: AC_126_022022_000139


    Date Issued: February 08, 2022
    Inclusive Series: 1500000001-2139999999
    Important Reminder
    For check payments, please make checks payable to SMART COMMUNICATIONS INC.
    Indicate Account Number, Full Name, and Contact Number at the back of the check

    This document is not valid for claim of input tax


    Statement Date: August 31, 2023 | Page 2 of 4
    Statement of Account ROSE ANN DAYRIT
    Statement Date: Aug 31, 2023 Account No: 1141233285
    Billing Period Covering: Aug 01, 2023 - Aug 31, 2023 Mobile No: 9989011358
    SOA No: 1556178567

    Less: Savings & Other Discounts


    Total 0.00
    Add: Monthly Plan
    Signature Plan 499 (2023/08/01 - 2023/08/31) - (9989011358) 445.54
    Total 445.54
    Add: VAT
    VAT @ 12% 53.46
    Total 53.46

    Total Current Bill Charges 499.00

    Page 3 of 4
    Statement of Account ROSE ANN DAYRIT
    Statement Date: Aug 31, 2023 Account No: 1141233285
    Billing Period Covering: Aug 01, 2023 - Aug 31, 2023 Mobile No: 9989011358
    SOA No: 1556178567

    OFFICIAL RECEIPT
    SMART Communications, Inc. OR No. ACKOR002430754
    SM MOLINO SALES OR Date 20230811
    2F SM Molino IV, Bacoor, Cavite
    VAT Reg. TIN 001-901-673-00159
    Business Style: Smart Communications, Inc.

    Received from: ROSE ANN DAYRIT


    Address: B2 L23 JULIE ANN VILLAGE TOCLONG KAWIT CAVITE 4104

    TIN: No TIN Provided Business Style:


    Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
    AABCHR002318777 08/11/2023 445.54 53.46 0.00 0.00 0.00 499.00
    TOTAL 445.54 53.46 0.00 0.00 0.00 499.00

    Supplier's Name: SMART Communications, Inc.


    Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City
    Supplier's TIN: 001-901-673-00000 MIN:
    BIR Accreditation No.: 116-001901673-000235 PTU: Acknowledgement Certificate No.: AC_126_022022_000139
    Date Issued: 11/3/2010 Date Issued: February 08, 2022
    Valid Until: 7/31/2025 Inclusive Series: ACKOR000000000 - ACKOR999999999

    This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Page 4 of 4

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