Invoice Date: December 31, 2024 | Page 1 of 6
Billing Period Covering: Dec 01, 2024 - Dec 31, 2024
25 3114
RECHELLE ANNE SORIANO
SITIO BALETE NEAR MUSMS MEMORIAL SCHOOL IPIL Total amount to pay
BONGABONG ORIENTAL MINDORO 5211
Customer TIN: No TIN provided
Please pay before
Jan 31, 2025
Previous Charges
Your Previous Bill P 8,244.58
Payment Received (Dec 08, 2024) - Thank you! P -8,245.00
P -0.42
Plan Charges
Signature M P 1,499.00
Other Charges
Device P 2,475.00
Entertainment Add-On P 0.00
Call Booster P 0.00
Data Booster P 0.00
Others P 0.00
P 3,974.00
Total Amount to Pay
Account Information
Account Number Mobile Number Invoice Number Credit Limit
0781775258 0920 9696087 6,598.00
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
Invoice Date: December 31, 2024 | Page 2 of 6
Invoice Date: December 31, 2024 | Page 3 of 6
Dear Valued Customers,
We hope this message finds you well.
We are writing to update you on the upcoming changes to our invoicing processes in line with the recent issuance of
Revenue Memorandum Circular (RMC) No. 77-2024 by the Bureau of Internal Revenue (BIR), as part of our compliance
with the Ease of Paying Taxes (EOPT) Act. Rest assured that these changes will not affect your mobile services or overall
customer experience.
Starting on October 8, 2024, the following updates will be implemented:
1. Conversion of Statement of Account (SOA) into Billing Invoice
All Statements of Account (SOA) will be converted into Billing Invoices, to facilitate easier input tax claims. The Billing
Invoice will then be the primary document for claiming input tax.
2. Reverting to Official Receipts (OR) for Proof of Payment
We will revert to using Official Receipts (OR) as proof of payment, replacing Payment Invoices. These ORs will include a
These are just interim measures while we continue updating our system to ensure full compliance with the EOPT Act until
December 31, 2024. We are committed to ensuring a smooth transition for our customers during this period.
If you have any questions or need further clarification, please contact us through our official social media channels.
Thank you for your understanding and support.
Smart Communications, Inc
Invoice Date: December 31, 2024 | Page 4 of 6
Billing Invoice RECHELLE ANNE SORIANO
Invoice Date: Dec 31, 2024 Account No: 0781775258
Billing Period Covering: Dec 01, 2024 - Dec 31, 2024 Mobile No: 9209696087
Invoice No: 1587473212
Less: Savings & Other Discounts
Total 0.00
Add: Monthly Plan
Signature M (2024/12/01 - 2024/12/31) - (9209696087) 1,338.39
Monthly Installment Device Cost (14/23) - (9209696087) 2,209.82
Total 3,548.21
Add: VAT
VAT @ 12% 425.79
Total 425.79
Total Current Bill Charges 3,974.00
Page 5 of 6
Billing Invoice RECHELLE ANNE SORIANO
invoice Date: Dec 31, 2024 Account No: 0781775258
Billing Period Covering: Dec 01, 2024 - Dec 31, 2024 Mobile No: 9209696087
Invoice No: 1587473212
OFFICIAL RECEIPT
SMART Communications, Inc. OR No. ADFOR000216457
CALAPAN WC OR Date 20241208
New Era Bldg JP Rizal St Calapan, Oriental Mindoro
VAT Reg. TIN 001-901-673-00077
Received from: RECHELLE ANNE SORIANO
Address: SITIO BALETE NEAR MUSMS MEMORIAL SCHOOL IPIL BONGABONG ORIENTAL MINDORO 5211
TIN: No TIN Provided
Payment Reference Date VATable VAT OCTable OCT Tax Exempt Zero Rated Total
AAWCHR000215496 12/08/2024 3,813.39 457.61 0.00 0.00 0.00 0.00 4,271.00
TOTAL 3,813.39 457.61 0.00 0.00 0.00 0.00 4,271.00
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: ADFOR000000000 - ADFOR999999999
This document is not valid for claim of input tax.
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OFFICIAL RECEIPT
SMART Communications, Inc. OR No. ADFOR000215051
CALAPAN WC OR Date 20241130
New Era Bldg JP Rizal St Calapan, Oriental Mindoro
VAT Reg. TIN 001-901-673-00077
Received from: RECHELLE ANNE SORIANO
Address: SITIO BALETE NEAR MUSMS MEMORIAL SCHOOL IPIL BONGABONG ORIENTAL MINDORO 5211
TIN: No TIN Provided
Payment Reference Date VATable VAT OCTable OCT Tax Exempt Zero Rated Total
AAWCHR000214090 11/30/2024 3,548.22 425.78 0.00 0.00 0.00 0.00 3,974.00
TOTAL 3,548.22 425.78 0.00 0.00 0.00 0.00 3,974.00
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: ADFOR000000000 - ADFOR999999999
This document is not valid for claim of input tax.
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Page 6 of 6
