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Statement Date: Sep 26, 2015 Billing Period Covering: Aug 27, 2015 - Sep 26, 2015

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Ome Dagatan

The document is a mobile phone bill for Bimbo Brusola with an account number of 0751362153 and mobile number of 9988602755. The billing period covered August 27, 2015 to September 26, 2015. The previous balance was -PHP 999.00. The current charges include a PHP 0.89 MMS message, PHP 863.19 for a monthly plan from August 28 - September 26, and PHP 891.96 for a monthly plan from September 27 - October 26. With a 12% VAT of PHP 210.72, the total amount due is PHP 967.76 and is due by October 21, 2015.

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© All Rights Reserved
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Statement Date: Sep 26, 2015 Billing Period Covering: Aug 27, 2015 - Sep 26, 2015

Uploaded by

Ome Dagatan
53 views4 pages
The document is a mobile phone bill for Bimbo Brusola with an account number of 0751362153 and mobile number of 9988602755. The billing period covered August 27, 2015 to September 26, 2015. The previous balance was -PHP 999.00. The current charges include a PHP 0.89 MMS message, PHP 863.19 for a monthly plan from August 28 - September 26, and PHP 891.96 for a monthly plan from September 27 - October 26. With a 12% VAT of PHP 210.72, the total amount due is PHP 967.76 and is due by October 21, 2015.

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The document is a mobile phone bill for Bimbo Brusola with an account number of 0751362153 and mobile number of 9988602755. The billing period covered August 27, 2015 to September 26, 2015. The previous balance was -PHP 999.00. The current charges include a PHP 0.89 MMS message, PHP 863.19 for a monthly plan from August 28 - September 26, and PHP 891.96 for a monthly plan from September 27 - October 26. With a 12% VAT of PHP 210.72, the total amount due is PHP 967.76 and is due by October 21, 2015.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
53 views4 pages

Statement Date: Sep 26, 2015 Billing Period Covering: Aug 27, 2015 - Sep 26, 2015

Uploaded by

Ome Dagatan
The document is a mobile phone bill for Bimbo Brusola with an account number of 0751362153 and mobile number of 9988602755. The billing period covered August 27, 2015 to September 26, 2015. The previous balance was -PHP 999.00. The current charges include a PHP 0.89 MMS message, PHP 863.19 for a monthly plan from August 28 - September 26, and PHP 891.96 for a monthly plan from September 27 - October 26. With a 12% VAT of PHP 210.72, the total amount due is PHP 967.76 and is due by October 21, 2015.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
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You are on page 1/ 4

Page 1 of 4

BIMBO BRUSOLA

Smart Communications, Inc.


SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines
VAT Reg. TIN 001-901-673

ZONE 3 POBLACION DEL GALLEGO CAMARINES SUR 4411

We have many ways to SERVE YOU!


My SMART
Visit our website www.smart.com.ph/connect

21

SIM CONNECT
Just type SAGOT AGAD and send to 888 or access
wap.smart.com.ph. SERVICE IS FREE OF CHARGE

1680

Statement of Account

To find a wireless center nearest you: Text SAGOT AGAD


to 888, via wap.smart.com.ph or visit www.smart.com.ph

Statement Date: Sep 26, 2015


Billing Period Covering: Aug 27, 2015 - Sep 26, 2015
BIR CAS Permit No. 1008-116-00007-CAS

HOTLINE CONNECT
Via landline: (02) 888-1111
Via SMART cellphone: *888 (toll-free)

For your convenience, you may visit any of the authorized


payment channels within your vicinity:

Mobile Number
Account Number
Credit Limit
SOA Number

:
:
:
:

9988602755
0751362153
PhP 2,997.00
0196148773

MEGALINK - ATM - (Del Gallego, Camarines Sur) Zone


1,Poblacion,Del Gallego ,Camarines Sur

Balance from Previous Bill


Amount Due from Previous Bill

-999.00

Remaining Balance from Previous Bill

-999.00

Current Bill Charges


Data Charges and Subscriptions

0.89

SMART POSTPAID PLAN 999 (2015/08/28 - 2015/09/26)


SMART POSTPAID PLAN 999 (2015/09/27 - 2015/10/26)

863.19
891.96

VAT @ 12%

210.72

Total Current Bill Charges

1,966.76

PAYMENT DUE DATE:

Please pay on or
before Oct 21, 2015

AMOUNT DUE :

-999.00
Oct 21, 2015

1,966.76

TOTAL AMOUNT DUE:

"

967.76

--------------------------------------------------------------------------------------------------------------------------Please attach this billing stub when making payments.

Please make checks payable to:


Smart Communications, Inc., INDICATE YOUR
ACCOUNT NUMBER and NAME at the back of the
check.

BIMBO BRUSOLA
ZONE 3 POBLACION DEL GALLEGO CAMARINES SUR 4411

ACCOUNT NUMBER

MOBILE NUMBER

SOA NUMBER

PAYMENT DUE DATE:

AMOUNT DUE:

-999.00
0751362153

9988602755

PLEASE USE THIS NUMBER


WHEN PAYING YOUR BILL

PLEASE USE THIS NUMBER FOR


GENERAL INQUIRIES

0196148773

Oct 21, 2015


TOTAL AMOUNT DUE:

1,966.76
967.76

Page 3 of 4

Statement of Account

BIMBO BRUSOLA

Statement Date: Sep 26, 2015

Account No: 0751362153

Billing Period Covering: Aug 27, 2015 - Sep 26, 2015

Mobile No: 9988602755


SOA No: 0196148773

MMS Message to another SMART Mobile : 9988602755


1

0.89

Add: Monthly Plan


SMART POSTPAID PLAN 999 (2015/08/28 - 2015/09/26)
SMART POSTPAID PLAN 999 (2015/09/27 - 2015/10/26)

- (9988602755)
- (9988602755)

Total

863.19
891.96
1,755.15

Add: VAT
VAT @ 12%

210.72

Total

210.72

Total Current Bill Charges

* Refers to calls included in the free minutes


Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)888-1111 or *888 (toll free using your celfone)

1,966.76

Page 4 of 4

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