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

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

25 4883

NEAL NORBERTO BELANGEL

#21 CALACHUCHI ST SAN JULIO SUBD POBLACION CITY OF Total amount to pay
SAN CARLOS NEGROS OCCIDENTAL 6127
Customer TIN: No TIN provided

Please pay before

Jan 31, 2024

Previous Charges
Your Previous Bill P 1,198.00
Payment Received (Dec 21, 2023) - Thank you! P -1,198.00
P 0.00

Plan Charges
Signature S+ P 999.00

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 999.00

Total Amount to Pay

Account Information

Account Number Mobile Number SOA Number Credit Limit

1185926725 0920 9060667 1,499.00

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: December 31, 2023 | Page 2 of 4
Statement of Account NEAL NORBERTO BELANGEL
Statement Date: Dec 31, 2023 Account No: 1185926725
Billing Period Covering: Dec 01, 2023 - Dec 31, 2023 Mobile No: 9209060667
SOA No: 1563918226

Less: Savings & Other Discounts

Total 0.00
Add: Monthly Plan
Signature S+ (2023/12/01 - 2023/12/31) - (9209060667) 891.96
Total 891.96
Add: VAT
VAT @ 12% 107.04
Total 107.04

Total Current Bill Charges 999.00

Page 3 of 4
Statement of Account NEAL NORBERTO BELANGEL
Statement Date: Dec 31, 2023 Account No: 1185926725
Billing Period Covering: Dec 01, 2023 - Dec 31, 2023 Mobile No: 9209060667
SOA No: 1563918226

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. ACFOR000973924
SM BACOLOD WC OR Date 20231221
Unit 112 Bldg. A, SM City Bacolod, Reclamation Area, Bacolod City
VAT Reg. TIN 001-901-673-00067
Business Style: Smart Communications, Inc.

Received from: NEAL NORBERTO BELANGEL

Address: #21 CALACHUCHI ST SAN JULIO SUBD POBLACION CITY OF SAN CARLOS NEGROS OCCIDENTAL 6127

TIN: No TIN Provided Business Style:

Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
AZWCHR000878969 12/21/2023 1,069.64 128.36 0.00 0.00 0.00 1,198.00
TOTAL 1,069.64 128.36 0.00 0.00 0.00 1,198.00

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: ACFOR000000000 - ACFOR999999999

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

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

Page 4 of 4