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a PLDT STATEMENT OF ACCOUNT
Ramon Cojuangco Bldg, Makati Ave., Makati City 1200 VAT REGISTERED TIN. 000-488-799-00000
tai ‘Account Number] [~ SOANumber
UNISON COMPUTER SYSTEMS INC.651648319 51680519 (90000010521 1527
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Kvaiar ne tmaaieiliniad ; Bill Date Bill Inquiries
Epcy ucoNG : un 1, 2078 7
PASIG CITY, GREATER METRO MANILA 3 z
PHILIPPINES, 2GEGB0035 a a
Tun 37,208 PHP 13,582.00
[Previous Balance Payments Past Due Amount Current Amount
PHP 1355200 PHP 1355200 PHP OOO PHP 13,552.00
SUMMARY OF CHARGES AND CREDITS
Recurring Charges 73,562.00,
Total Customer Charges 13,552.00,
Current Amount 13,552.00
Past Due Amount 0.00
Total Amount Due PHP 13,552.00
‘The invoice amount includes VAT PHP 1,452.00 and OCT PHP 0,00
Iniroducing..secure fst convenient way of paying your bils at the
Comfort of your offce with your creat cards. Keop track of your
‘Statement of Accounts up fo one year and save your Payment
History for sie months. st no addonal ‘cost. Just fog on 10
‘aps:/iwwrn pldt.com.phibillsonline/o enrol”
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Page tof 4 THis DOCUMENTS NOT VALID FOR CLAIM OF INPUT Tax
a Seat payi
[ifscount Number SOANumber ‘Anount Due [Due Date
PHP 60 Pl, Pay immediately
es1648319 oooooros211sz2 1355200 Jun27, 2018
PHP 13,552.00 Total Amount Due
[ “Account Name: UNISON COMPUTER SYSTEMS WG.651648919 ~
Grae ‘Amount Enclosed
FPO Box 2148
Makati City
: Philippines
IMU
‘VAT REGISTERED TWN: 000-488 705-00000
BIR PERMIT NUMBER 0615-12-00200-C4S @ PLDT
‘Account Number 651648319
‘SOA Number 000000105211522
Payments
ata Method of Payment SORWanber ‘cant
May 25,2018 Check ‘000 TOHSTERTE 7331000
WMay23,2018 Bank ‘on00001 04815275 242.00
Tota 3582.00,
Sumi
Description Taunt Teas
Recurring Charges 73,552.00
Total Charges 13,552.00
Desorption Amount Toa
Trunk Line
RC service total
Total Trunk Line 73,552.00
Total Charges 13,552.00,
[Service Detail
Service Trunk Line 026315581
Summary of Charges
Description Amount Totals
Service Charges.
RC service total PHP 13,552.00
Total Service Charges PHP 13,552.00
Date Description - Date Range Charge ‘Amount
Jun 1,18 TrunkcLine 06101/18- o6/30/18 13,582.00
Subtotal 9 3.582.00
T5200
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