LOOKING FOR A PAYMENT CENTER?

For your
convenience, you may visit any of the authorized
payment centers in your vicinity:
ECPAY (ASC/ASD) - G/F Ardent Suites Junction 1
Puerto Princesa City, Palawan
BAYAD CENTER - (EBIZ) 149 cor. Burgos St., Rizal
Ave., Puerto Princesa City, Palawan
BDO - 261 Rizal Avenue, 5300 Puerto Princesa City,
Palawan
Refer to the back of this page for the complete list of
convenient payment centers. Payment is posted to
your account within the next business day.
You may also report your payment by calling (02)
6728888 using a landline phone or *6888 (toll-free)
using Smart Postpaid cellphone.
Notes:
Payments made after bill period will be reflected on
your next statement of account.
Please refer to the back of this page for SMART
Payment Options.
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ARLENE JESSICA ABIS
BLK 7 LOT 2 DJD VILLAGE SAN MANUEL PUERTO PRINCESA PALAWAN 5300
C-67 9252
We have many ways to SERVE YOU!
WEB CONNECT
Visit our website www.smart.com.ph/connect
Just type SAGOT AGAD and send to 888 or access
wap.smart.com.ph Service is FREE OF CHARGE
To find a wireless center nearest you: Text SAGOT AGAD
to 888, via wap.smart.com.ph or visit www.smart.com.ph
HOTLINE CONNECT
Via Landline: 02-672-7277
Via Smart cellphone: *1888 and 1800-10-672-7277 (toll free)
(
12/F Rufino Pacific 6784 Ayala Avenue, Makati City, 1226 Philippines
VAT Reg. TIN 204-965-453-000
Statement of Account
Statement Date:Apr 10, 2014
Billing Period Covering: Mar 11, 2014 - Apr 10, 2014
BIR CAS Permit No. 1008-116-00007-CAS
ACCOUNT NUMBER SERVICE REFERENCE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately
F 999.00
0718887127 1011433243 0131316823 Apr 30, 2014 F 999.00
TOTAL AMOUNT DUE: F 1,998.00
Balance from Previous Bill
Amount Due from Previous Bill 999.00
Remaining Balance from Previous Bill 999.00
Due Immediately
Current Bill Charges
Smart Bro Plan 999 (04/11/2014 - 05/10/2014) 891.96
VAT @ 12% 107.04
Total Current Bill Charges 999.00
Please pay on or
before Apr 30, 2014
PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately
F
999.00
Apr 30, 2014
F
999.00
TOTAL AMOUNT DUE:
F
1,998.00
Service Reference Number : 1011433243
Account Number : 0718887127
SOA Number : 0131316823
"
ARLENE JESSICA ABIS
BLK 7 LOT 2 DJD VILLAGE SAN MANUEL PUERTO PRINCESA PALAWAN 5300
SMART is authorized to receive payments for SMART
BRO accounts. Please make checks payable to:
Smart Communications, Inc., INDICATE YOUR
ACCOUNT NUMBER and NAME at the back of the check.
of authorized payment centers in NCR, Luzon, Visayas and Mindanao