Statement Date: September 30, 2023 | Page 1 of 4
Billing Period Covering: Sep 01, 2023 - Sep 30, 2023
25 1367
ELIZABETH YUZON
PUROK 4 LOT 12 BLK 251 AREA D STA CRUZ 2 SAN JOSE DEL Total amount to pay
MONTE BULACAN 3023
Customer TIN: No TIN provided
Please pay before
Oct 31, 2023
Previous Charges
Your Previous Bill P 3,778.86
Payment Received (Sep 12, 2023) - Thank you! P -3,778.86
P 0.00
Plan Charges
Signature M P 1,499.00
Other Charges
Device P 0.00
Entertainment Add-On P 249.00
Call Booster P 0.00
Data Booster P 0.00
Others P 248.99
P 1,996.99
Total Amount to Pay
Account Information
Account Number Mobile Number SOA Number Credit Limit
0741167026 0998 9530483 8,000.00
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: September 30, 2023 |
Statement of Account ELIZABETH YUZON
Statement Date: Sep 30, 2023 Account No: 0741167026
Billing Period Covering: Sep 01, 2023 - Sep 30, 2023 Mobile No: 9989530483
SOA No: 1558918090
ALL NET TALK 249 : 9989530483
Date Time Access Units Amount
Sep 01, 2023 00:00:00 RPC03 1 222.32
Total 222.32
Netflix.com : 9989530483
Date Time Access Units Amount
Sep 05, 2023 00:02:42 OB135 1 222.32
Total 222.32
Less: Savings & Other Discounts
Total 0.00
Add: Monthly Plan
Signature M (2023/09/01 - 2023/09/30) - (9989530483) 1,338.39
Total 1,338.39
Add: VAT
VAT @ 12% 213.96
Total 213.96
Total Current Bill Charges 1,996.99
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Statement of Account ELIZABETH YUZON
Statement Date: Sep 30, 2023 Account No: 0741167026
Billing Period Covering: Sep 01, 2023 - Sep 30, 2023 Mobile No: 9989530483
SOA No: 1558918090
OFFICIAL RECEIPT
SMART Communications, Inc. OR No. ACGOR002101473
SM MARILAO WC OR Date 20230912
2nd Level, SM City, Lias Road, McArthur Highway, Marilao, Bulacan 3019
VAT Reg. TIN 001-901-673-00125
Business Style: Smart Communications, Inc.
Received from: ELIZABETH YUZON
Address: PUROK 4 LOT 12 BLK 251 AREA D STA CRUZ 2 SAN JOSE DEL MONTE BULACAN 3023
TIN: No TIN Provided Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
AZXCHR002018562 09/12/2023 3,373.97 404.89 0.00 0.00 0.00 3,778.86
TOTAL 3,373.97 404.89 0.00 0.00 0.00 3,778.86
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: ACGOR000000000 - ACGOR999999999
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.
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