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STATEMENT OF ACCOUNT
NSXLAE0002 / 001 / 009935 N34 FIBR / 0460570859

*00248491426* Statement Date : March 22, 2019

SEPTEMBER
Account Number : 0248491426
15 , 2023
DIOSDADO JRPALARUAN
TOLENTINO SIMBUL
* DIOSDADO
JEFFERSON GARCIA
Telephone Number: 0454021691
SIMBUL RES PUROK MAGSAYSAY ST BGY STO
PUROK 4C 445 , SANTO TOMAS BRGY SANTA Customer TIN : No TIN provided
TOMAS, SASMUAN SASMUAN 2004
ANASTACIA BATANGAS 4234

Previous Charges
Balance from Previous Bill 1,299.00
Less: Payments Received - Thank You! 1,299.00 cr
Remaining Balance from Previous Bill 0.00

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Current Charges
Monthly Service Fee and Other Basic Charges 1,159.82
Value Added Tax 139.18
Total Current Charges 1,299.00
Please pay on or before April 15, 2019
Please pay on or before October 22 , 2023

Thank you for keeping your account current. We value your continued
patronage.

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DUE DATE: AMOUNT DUE:
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April 15,
222019 1,299.00
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October , 2023 A9288XglFSuJNT4fP
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TOTAL AMOUNT DUE 1,299.00

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Statement of Account No. 0410341016

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This document is not valid for claim of input tax

PAYMENT STUB
Subscriber's Name : DIOSDADO
JEFFERSON JR PALARUAN
TOLENTINO GARCIA SIMBUL DUEDATE: AMOUNT DUE:
Address : DIOSDADO
PUROK 4CSIMBUL RES PUROK
445 , SANTO TOMASMAGSAYSAY
BRGY SANTAST
BGY STO TOMAS, SASMUAN SASMUAN
Account Number
ANASTACIA BATANGAS 4234
: 0248491426 -- Please present this number when paying
April 15,222019
October , 2023 1,299.00
Telephone Number : 0454021691
TOTAL AMOUNT DUE 1,299.00
@ 03/22/2019|045-402 1691|1606 @

Statement Date March 22, 2019

: September 15 , 2023

BIR PERMIT NUMBER 0815-126-00200-CAS

DATE ISSUED: September 1, 2015

*00248491426* Payment Reminder:

Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON

*00248491426*
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..