STATEMENT OF ACCOUNT
Ramon Cojuangco Bldg., Makati Ave., Makati City 1200 VAT REGISTERED TIN: 000-488-793-00000
PLDT INC.
002124 N
Account Number SOA Number
AEI ENTERPRISE, INC.104812031 104812031 000000118793239
3/F SFB BUILDING Bill Date Bill Inquiries
M L QUEZON HWY Feb 17, 2021 177
BGY IBO
LAPU-LAPU CITY, CEBU Payment Due Date Total Amount Due
PHILIPPINES, CLLIBO0029
Mar 15, 2021 PHP 936.41
Previous Balance Payments Adjustments Past Due Amount Current Amount
PHP 936.41 PHP 936.41 PHP 0.00 PHP 0.00 PHP 936.41
SUMMARY OF CHARGES AND CREDITS
Recurring Charges 936.41
Total Customer Charges 936.41
Current Amount 936.41
Past Due Amount 0.00
Total Amount Due PHP 936.41
The invoice amount includes VAT PHP 0.00 and OCT PHP 0.00
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* 104812031 - 93641 *
* 104812031 - 93641 *
Page 1 of 4 THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX
" For further information on how to pay please turn over
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If paying by mail, please return this section with your payment
Account Number SOA Number Amount Due Due Date
PHP 0.00 Pls. Pay Immediately
104812031 000000118793239 936.41 Mar 15, 2021
PHP 936.41 Total Amount Due
As of 02/17/2021 02/16/2021 12/01/2020 6,767
Account Name: AEI ENTERPRISE, INC.104812031
Amount Enclosed
PLDT INC.
PO Box 2148
Makati City
Philippines
VAT REGISTERED TIN: 000-488-793-00000
* 104812031 - 93641 * BIR CAS PERMIT NUMBER:
* 104812031 - 93641 * 1905_0126_PTU_CAS_000529
DATE ISSUED: June 1, 2019
VALID UNTIL: May 31, 2024
How to Pay:
Payments can be made at any PLDT Sales Service Centers, accredited banks and other payment channels, or thru your assigned Corporate
Revenue Analysts.
For local deposits and telegraphic transfer, payments can be made thru:
Beneficiary/Account Name: PLDT Inc.
Bank: BDO Unibank Inc.
Peso Savings Account No.: 005310112775
Branch: BDO Locsin Bldg., Ayala Avenue corner Makati Avenue, Makati City
Swift Code: BNORPHMM
Beneficiary/Account Name: PLDT Inc.
Bank: BDO Unibank Inc.
FCDU Savings Account No.: 10531059143
Branch: BDO Locsin Bldg., Ayala Avenue corner Makati Avenue, Makati City
Swift Code: BNORPHMM
For International telegraphic transfer, payments can be made thru:
Beneficiary/Account Name: PLDT Inc.
Bank: Citibank N. A. Manila
FCDU Savings Account No.: 5010048054
Branch: Citibank Paseo de Roxas, Makati City, Philippines
Swift Code: CITIPHMXXXX
*Upon deposit or telegraphic transfer, please send scanned copy or photo of duly validated transaction slips and breakdown to your
assigned Corporate Revenue Analysts or email Enterprise Payments Management at entpayments@pldt.com.ph
Change in Customer Details?
For any modification on customer details such as change of address, billing arrangements or reporting of requirements, please advise us by
calling telephone number 177, *177 for Smart or TNT mobile phones or email us at enterprisecare@pldt.com.ph
Note:
Please examine your billing statement carefully.
If no error/dispute is reported within 30 days from Statement Bill Date, this Statement shall be considered true
and correct.
Page 2 of 4
"
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As of 02/17/2021 02/16/2021 12/01/2020 6,768
PLDT INC.
Account Number 104812031 SOA Number 000000118793239
Account Statement
Payments
Date Method of Payment SOA Number Amount
Feb 15, 2021 Check 000000118383349 917.68
Feb 15, 2021 Bank 000000118383349 18.73
Total 936.41
Summary of Charges
Description Amount Totals
Recurring Charges 936.41
Total Charges 936.41
Service Summary
Description Amount Totals
Direct Line
RC service total 936.41
Total Direct Line 936.41
Total Charges 936.41
Service Details
Service Direct Line 0323410594
Summary of Charges
Description Amount Totals
Service Charges
RC service total PHP 936.41
Total Service Charges PHP 936.41
Recurring Charges
Date Description Date Range Charge Amount
Feb 17, 21 Direct Line 02/17/21 - 03/16/21 936.41
Subtotal 936.41
Total Recurring Charges 936.41
As of 02/17/2021 02/16/2021 12/01/2020 6,769
Page 3 of 4
OFFICIAL RECEIPT
PLDT INC.
PLDT MACTAN SALES AND SERVICE CENTER OR No. PMC1OR000802949
PLDT Pajo Lapulapu City OR Date 02/15/2021
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN: 000-488-793-014
Business Style: PLDT Inc.
Received from: AEI ENTERPRISE, INC.104812031
Address: 3/F SFB BUILDING M L QUEZON HWY BGY IBO LAPU-LAPU CITY, CEBU PHILIPPINES, CLLIBO0029
TIN# 0000000000000
Business Style: AEI ENTERPRISE, INC.104812031
Payment Date VATable* VAT OCTable** OCT Tax Zero Total
Reference Exempt Rated
***
PMCCR000701692 02/15/2021 0.00 0.00 0.00 0.00 0.00 18.73 18.73
PMCCR000701692 02/15/2021 0.00 0.00 0.00 0.00 0.00 917.68 917.68
Total (PHP) 0.00 0.00 0.00 0.00 0.00 936.41 936.41
Supplier's Name: Smart Communications Inc MIN: 110185742
Supplier's Address: SMART Tower, PTU: 0111-080-88526-014 THIS OFFICIAL RECEIPT SHALL BE VALID
6799 Ayala Avenue, Makati City BIR Accreditation No.: 116-001901673-000235 FOR FIVE (5) YEARS FROM THE DATE
Supplier's TIN: 001-901-673-000 Date Issued: 11/3/2010 OF THE PERMIT TO USE
Valid Until: July 31, 2025
BIR CAS PERMIT NUMBER: 1905_0126_PTU_CAS_000529
DATE ISSUED: June 1, 2019
VALID UNTIL: May 31, 2024
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
As of 02/17/2021 02/16/2021 12/01/2020 6,770
Page 4 of 4
