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STATEMENT OF ACCOUNT

2CTECV0113 / 001 / 000334 C61 FIBR / 0723016022

*00285466199* Statement Date : August 1, 2023

Account Number : 0285466199
ENRICO BORDEOS MANALO
Telephone Number : 0284512098
* 29 ISABELA ST D M 9 SUBDIVISION BGY SAN ROQUE CAINTA Customer TIN : No TIN provided
RIZAL 2CTECV0113 CAINTA 1900

Previous Charges
Balance from Previous Bill 3,398.00
Less: Payments Received - Thank You! (3,398.00)
Remaining Balance from Previous Bill 0.00

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Current Charges
Monthly Service Fee and Other Basic Charges 1,516.96
Value Added Tax 182.04
Total Current Charges 1,699.00
Please pay on or before August 25, 2023

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

----------------------------------------------------------------------------------
DUE DATE: AMOUNT DUE:

August 25, 2023 1,699.00 jcbZCrkrnLTv:jcbZ

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TOTAL AMOUNT DUE 1,699.00 9R8MTa4a5tW3wXM5X
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Statement of Account No. 0559284734 9de9mLk:OXQulR6UX
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Go Paperless at
pldthome.com/paperless-billing

This document is not valid for claim of input tax

" - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -PAYMENT
--------------------------------------------------------
STUB

Subscriber's Name : ENRICO BORDEOS MANALO DUEDATE: AMOUNT DUE:

Address : 29 ISABELA ST D M 9 SUBDIVISION BGY SAN ROQUE
CAINTA RIZAL 2CTECV0113 CAINTA
Account Number : 0285466199 --Please present this number when paying
August 25, 2023 1,699.00
Telephone Number : 0284512098
@ 08/01/2023|028-451 2098|1101 @

Statement Date
TOTAL AMOUNT DUE 1,699.00
: August 1, 2023
Acknowledgement Certificate No.: AC_126_092021_000113
Date Issued: September 13, 2021
Valid Until: September 12, 2026

*00285466199*
Payment Reminder:
Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON
or BEFORE THE DUE DATE indicated on this bill to prevent service interruptions

*00285466199* • 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: August 1, 2023 Account Number: 0285466199 Page 2 of 4

PAYMENT DUE DATE

The "Remaining Balance from Previous Bill" is considered an "overdue" balance 171 For PLDT landline nationwide, Smart, Sun and TNT
and must be fully paid immediately to avoid redirection or disconnection.
02-88888171 for other carriers
The "Total Current Bill Charges" must be fully paid on or before the Due Date
indicated in your Statement of Account. Please note that previous payments made
after the due date may not have reflected, and will be reflected on your next PLDT Home @PLDT_Cares
Statement of Account..

PRO-RATED FEES Download our My PLDT Smart app !

These are proportional monthly service fees from the service activation date up to
the statement date, often seen on the first Statement of Account. Also applicable
upon downgrade, upgrade or reconnection of service/s or during supersedure of
accounts.

OTHER FEES
These are one-time charges like pre-termination or downgrade fees that may be
charged to your account whenever applicable.
ALTERNATIVE PAYMENT CENTERS
RECONNECTION Bayad Center • SM • Cebuana Lhuillier • 7Eleven Branches • LBC
Reactivation of service may be requested after settlement and posting of payment • MLhuillier • ECPay • Metro • Shopwise • Robinsons Malls
for the “Total Amount Due”. Prevailing reconnection fees per service will be • Gaisano Grand Malls • NCCC Malls • USCC • Palawan
charged to your account accordingly.
Pawnshops • Tambunting Pawnshops • RD Pawnshops • Villarica
Pawnshops • PetNet • eBiz • ExpressPay
REDIRECTION
Service redirection is due to unpaid outstanding balances from your previous bill. BANKS - OVER THE COUNTER
To avoid redirection of services, please keep your account current and settle the
“Total Amount Due” on or before your due date. BDO • PNB • RCBC • UCPB • Metrobank • Chinabank
• Equicom Savings Bank • Unionbank • Security Bank • Planters
SERVICE INTERRUPTION Development Bank • Bank of Commerce • Robinsons Bank
You may report service interruption, line/post situation and calamity situations by Development Bank of the Philippines • Malayan Bank • One Network
calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you Bank • Luzon Development Bank • East West Bank • Country Bank
may request for rebates arising from the reported interruption.
Landbank • RCBC Savings
QUESTIONS ABOUT YOUR BILL
INTERNET BANKING
Please examine the charges posted in your Statement of Account and make sure
to call our Customer Care Hotline 171 should you have questions or clarifications. BPI www.bpiexpressonline.com
Your Statement of Account is considered correct and binding if we do not receive BDO www.online.bdo.com.ph
any question regarding your bill within sixty (60) days from the Statement date.
BANCNET www.bancnetonline.com
CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS CHINABANK www.chinabank.ph
Please notify PLDT of any change in account ownership, billing address, email HSBC www.hsbc.com.ph
address and can-be-reached numbers. Otherwise, it is presumed that all UNIONBANK www.unionbankph.com
information you provided are true and correct.
PSBANK www.psbank.com.ph
MY.PLDTHOME.COM METROBANK www.metrobank.com.ph
SECURITY BANK www.securitybank.com
View, manage and pay your PLDT bill online, sign up or log on to
my.pldthome.com. Use your account to purchase various apps, music, movies, EASTWEST BANK www.eastwestbanker.com
TV shows, and games online– all conveniently charged to your PLDT bill. UCPB www.ucpb.com
Purchasing of apps is subject to PLDT’s credit policy. RCBC www.rcbconlinebanking.com

FINAL ACCOUNTS ATM

These are permanently disconnected accounts with unpaid balances which may BPI • Unionbank • Bancnet • PNB • Megalink • Security Bank • UCPB
be endorsed to a collection agency and charged with interest, collection, or
litigation fees and applicable pre-termination charges.
PHONE BANKING
BPI • PNB • Landbank • Bancnet • Megalink • HSBC • UCPB
• Present your Statement of Account when paying your bill. If
Statement of Account is not available, fill-out any applicable AUTO-CHARGE
information slip and provide the following: Pay your bills on time and hassle-free!
a. Account Number Visit your bank to enroll your credit card in our
b. Account Name Auto-Debit Arrangement program.
c. Amount to be paid Citibank • Standard Chartered • HSBC • BDO • East West
d. Other information required by the payment channel Metrobank • Equicom Savings Bank • Unionbank • Security Bank

• Check payments should be payable to "PLDT INC.". Indicate your MOBILE BANKING via Mobile App
Name, Account Number and Contact Details at the back of the
check. Please allow three (3) working days for clearing of check Maya • BPI • BDO • Bancnet • Chinabank • HSBC
payments. • Unionbank • PSBANK • Metrobank • Security Bank • UCPB

• To ensure correct posting of payments made through PLDT's

Credit & Debit Card payments are also available at selected
accredited payment channels, please double check the account PLDT Sales and Service Centers.
details indicated in the proof of payment.

• Please allow (2) banking days for payment posting made thru banks,
credit and debit card payments.

NOTE: Sales person/technicians are not authorized to receive

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: August 1, 2023 Account Number: 0285466199 Page 3 of 4

Previous Charges
Balance from Previous Bill 3,398.00
Less: Payments Received - Thank You! (3,398.00)
Regular Payment - Jul. 17, 2023 (3,398.00)
Remaining Balance from Previous Bill (VAT Inclusive) 0.00

Current Charges
Monthly Service Fee and Other Basic Charges
02-8451 2098 - Service fee for the period of Aug 1-Aug 31, 2023
Fiber Unli Plan 1699 1,516.96
Monthly Service Fee for 02-8451 2098 1,516.96

Monthly Service Fee (VAT Exclusive) 1,516.96

Value Added Tax (VAT) - 12% 182.04
Total Monthly Service Fee (VAT Inclusive) 1,699.00

TOTAL AMOUNT DUE 1,699.00

1101
 Statement Date: August 1, 2023 Account Number: 0285466199 Page 4 of 4

PLDT INC. OR No. PQGOR239275356

PLDT MAKATI SALES AND SERVICE CENTER, Ramon Cojuangco Bldg OR Date 07/17/2023
100 Legaspi St., corner Dela Rosa Street, Makati City
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-00000
Business Style: PLDT Inc.

Received From : ENRICO BORDEOS MANALO

Address : 29 ISABELA ST D M 9 SUBDIVISION BGY SAN ROQUE CAINTA RIZAL 2CTECV0113
Customer TIN: No TIN provided
Business Style: ENRICO BORDEOS MANALO
Payment Date Vatable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PQGCR229842809 07/17/2023 3,033.93 364.07 0.00 0.00 0.00 0.00 3,398.00
Total (Php) 3,033.93 364.07 0.00 0.00 0.00 0.00 3,398.00

Supplier's Name: Smart Communications Inc. MIN: 110193063

Supplier's Address: SMART Tower, PTU: 0111-116-89711-000 THIS OFFICIAL RECEIPT SHALL BE
6799 Ayala Avenue, Makati City BIR Accreditation No.: 116-001901673-000235 VALID FOR FIVE (5) YEARS FROM THE
Supplier's TIN: 001-901-673-000 Date Issued: 11/3/2010 DATE OF ACKNOWLEDGEMENT
Valid Until: July 31, 2025 CERTIFICATE.
Acknowledgement Certificate No.: AC_126_092021_000113
Date Issued: September 13, 2021
Valid Until: September 12, 2026
Series Range : PQGOR000000000-PQGOR999999999

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

*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

1101