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STATEMENT OF ACCOUNT
5IMA2C0003 / 022 / 045369 S39 FIBR / 0456300870
*00269324112* Statement Date : February 25, 2019
Account Number : 0269324112
GEN. JUAN CASTANEDA SENIOR HIGH SCHOOL
* BGY
GEN JUAN CASTANEDA HIGHSCHOOL GEN E AGUINALDO HWY
ANABU 2-C, IMUS CITY IMUS CITY
Telephone Number: 0464565752
Customer TIN : 470818739427
Previous Charges
Balance from Previous Bill 3,355.86
Less: Payments Received - Thank You! 3,355.86 cr
Remaining Balance from Previous Bill 0.00
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Current Charges
Monthly Service Fee and Other Basic Charges 1,863.38
Value Added Tax 223.61
Total Current Charges 2,086.99
Please pay on or before March 18, 2019
Thank you for keeping your account current. We value your continued
patronage.
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DUE DATE: AMOUNT DUE:
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March 18, 2019 2,086.99
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TOTAL AMOUNT DUE 2,086.99
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Statement of Account No. 0408437932
Go Paperless at
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This document is not valid for claim of input tax
PAYMENT STUB
Subscriber's Name : GEN. JUAN CASTANEDA SENIOR HIGH SCHOOL DUEDATE: AMOUNT DUE:
Address : GEN JUAN CASTANEDA HIGHSCHOOL GEN E
AGUINALDO HWY BGY ANABU 2-C, IMUS CITY IMUS
CITY March 18, 2019 2,086.99
Account Number : 0269324112 -- Please present this number when paying
TOTAL AMOUNT DUE 2,086.99
@ 02/25/2019|046-456 5752|1703 @
Telephone Number : 0464565752
Statement Date : February 25, 2019
BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015
*00269324112* Payment Reminder:
Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON
*00269324112*
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..
Statement Date: February 25, 2019 Account Number: 0269324112 Page 2 of 5
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. 888-8171 (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 Download our askPLDT app!
Statement of Account..
PRO-RATED FEES
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 ALTERNATIVE PAYMENT CENTERS
These are one-time charges like pre-termination or downgrade fees that may be Bayad Center ∙ SM ∙ Cebuana Lhuillier ∙ 7Eleven Branches
charged to your account whenever applicable.
∙ LBC ∙ MLhuillier ∙ ECPay ∙ ExpressPay ∙ Metro ∙ Shopwise
RECONNECTION ∙ RD Pawnshops ∙ Gaisano Grand Malls ∙ NCCC Malls
Reactivation of service may be requested after settlement and posting of payment ∙ USCC ∙ Palawan Pawnshops ∙ Tambunting Pawnshops
for the “Total Amount Due”. Prevailing reconnection fees per service will be ∙ Villarica Pawnshops ∙ Robinsons Department Stores
charged to your account accordingly.
BANKS
REDIRECTION BDO ∙ PNB ∙ RCBC ∙ UCPB ∙ Metrobank ∙ Chinabank
Service redirection is due to unpaid outstanding balances from your previous bill. ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank ∙ Planters
To avoid redirection of services, please keep your account current and settle the Development Bank ∙ Bank of Commerce ∙ Robinsons Bank
“Total Amount Due” on or before your due date.
Development Bank of the Philippines ∙ Malayan Bank ∙ One Network
SERVICE INTERRUPTION Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
You may report service interruption, line/post situation and calamity situations by Landbank ∙ RCBC Savings
calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you
may request for rebates arising from the reported interruption. INTERNET BANKING
BPI www.bpiexpressonline.com
QUESTIONS ABOUT YOUR BILL BDO www.online.bdo.com.ph
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. BANCNET www.bancnetonline.com
Your Statement of Account is considered correct and binding if we do not receive CHINABANK www.chinabank.ph
any question regarding your bill within sixty (60) days from the Statement date. HSBC www.hsbc.com.ph
UNIONBANK www.unionbankph.com
CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS PSBANK www.psbank.com.ph
Please notify PLDT of any change in account ownership, billing address, email METROBANK www.metrobank.com.ph
address and can-be-reached numbers. Otherwise, it is presumed that all
information you provided are true and correct.
ATM
MY.PLDTHOME.COM BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB
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, PHONE BANKING
TV shows, and games online– all conveniently charged to your PLDT bill.
Purchasing of apps is subject to PLDT’s credit policy. BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB
FINAL ACCOUNTS
These are permanently disconnected accounts with unpaid balances which may AUTO-CHARGE
be endorsed to a collection agency and charged with interest, collection, or Pay your bills on time and hassle-free!
litigation fees and applicable pre-termination charges. Visit your bank to enroll your credit card in our
Auto-Debit Arrangement program.
Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West
Metrobank ∙ Equicom Savings Bank ∙ Unionbank
∙ Present your Statement of Account when paying your bill. If
Statement of Account is not available, fill-out any applicable MOBILE BANKING
information slip and provide the following: Smartmoney ∙ Bancnet
a. Account Number via Mobile App
b. Account Name
c. Amount to be paid BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC ∙ Unionbank
d. Other information required by the payment channel PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
∙ Check payments should be payable to "PLDT INC.". Indicate your Credit & Debit Card payments are also available at selected
Name, Account Number and Contact Details at the back of the PLDT Sales and Service Centers.
check. Please allow three (3) working days for clearing of check
payments.
∙ To ensure correct posting of payments made through PLDT's
accredited payment channels, please double check the account
details indicated in the proof of payment.
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: February 25, 2019 Account Number: 0269324112 Page 3 of 5
Previous Charges
Balance from Previous Bill 3,355.86
Less: Payments Received - Thank You! 3,355.86cr
Regular Payment - Feb. 4, 2019 59.93cr
Regular Payment - Feb. 4, 2019 149.82cr
Regular Payment - Feb. 4, 2019 3,146.11cr
Remaining Balance from Previous Bill (VAT Inclusive) 0.00
Current Charges
Monthly Service Fee and Other Basic Charges
046-456 5752 - Service fee for the period of Feb 25-Mar 24, 2019
Cost of Fibr Modem - Installment (12 Months) 177.67
DSL Bundled Services Data 1,685.71
Super Bundle 120.00
100% discount on Super Bundle 120.00cr
Monthly Service Fee for 046-456 5752 1,863.38
Monthly Service Fee (VAT Exclusive) 1,863.38
Value Added Tax (VAT) - 12% 223.61
Total Monthly Service Fee (VAT Inclusive) 2,086.99
TOTAL AMOUNT DUE 2,086.99
1703
Statement Date: February 25, 2019 Account Number: 0269324112 Page 4 of 5
PLDT INC. OR No. PYDOR000848567
PLDT IMUS SALES AND SERVICE CENTER OR Date 02/04/2019
Gen A Hway Bgy Tanzang Luma Imus Cavite
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-112
Business Style: Wired Landline Services
Received From : GEN. JUAN CASTANEDA SENIOR HIGH SCHOOL
Address : GEN JUAN CASTANEDA HIGHSCHOOL GEN E AGUINALDO HWY BGY ANABU 2-C, IMUS CITY
Customer TIN : 470818739427
Business Style: Not Applicable
Payment Date Vatable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PYDCR000654922 02/04/2019 53.51 6.42 0.00 0.00 0.00 0.00 59.93
Total (Php) 53.51 6.42 0.00 0.00 0.00 0.00 59.93
Supplier's Name: Smart Communications Inc. MIN: 100177969
Supplier's Address: SMART Tower, PTU: 1210-54A-86628-112 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 THE PERMIT TO USE
Valid Until: July 31, 2020
BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015
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
PLDT INC. OR No. PYDOR000848567
PLDT IMUS SALES AND SERVICE CENTER OR Date 02/04/2019
Gen A Hway Bgy Tanzang Luma Imus Cavite
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-112
Business Style: Wired Landline Services
Received From : GEN. JUAN CASTANEDA SENIOR HIGH SCHOOL
Address : GEN JUAN CASTANEDA HIGHSCHOOL GEN E AGUINALDO HWY BGY ANABU 2-C, IMUS CITY
Customer TIN : 470818739427
Business Style: Not Applicable
Payment Date Vatable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PYDCR000654922 02/04/2019 133.77 16.05 0.00 0.00 0.00 0.00 149.82
Total (Php) 187.28 22.47 0.00 0.00 0.00 0.00 209.75
Supplier's Name: Smart Communications Inc. MIN: 100177969
Supplier's Address: SMART Tower, PTU: 1210-54A-86628-112 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 THE PERMIT TO USE
Valid Until: July 31, 2020
BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015
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
1703
Statement Date: February 25, 2019 Account Number: 0269324112 Page 5 of 5
PLDT INC. OR No. PYDOR000848567
PLDT IMUS SALES AND SERVICE CENTER OR Date 02/04/2019
Gen A Hway Bgy Tanzang Luma Imus Cavite
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-112
Business Style: Wired Landline Services
Received From : GEN. JUAN CASTANEDA SENIOR HIGH SCHOOL
Address : GEN JUAN CASTANEDA HIGHSCHOOL GEN E AGUINALDO HWY BGY ANABU 2-C, IMUS CITY
Customer TIN : 470818739427
Business Style: Not Applicable
Payment Date Vatable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PYDCR000654922 02/04/2019 2,809.03 337.08 0.00 0.00 0.00 0.00 3,146.11
Total (Php) 2,996.31 359.55 0.00 0.00 0.00 0.00 3,355.86
Supplier's Name: Smart Communications Inc. MIN: 100177969
Supplier's Address: SMART Tower, PTU: 1210-54A-86628-112 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 THE PERMIT TO USE
Valid Until: July 31, 2020
BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015
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
1703
