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  • SOA Summary

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    Arturo Tejero
    114 vizualizări2 pagini
    This document is a statement of account from Smart Communications for the account of Elvira Zamoras. It shows a balance of PHP832.50 carried over from the previous billing period and current charges of PHP891.96 for Smart Bro Plan 999 usage from June 11 to July 10, 2014, resulting in a total amount due of PHP1,665.00. The statement provides contact information for payment options and centers where the balance can be settled by the due date of June 30, 2014.

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    0139752511_20140610_1

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    This document is a statement of account from Smart Communications for the account of Elvira Zamoras. It shows a balance of PHP832.50 carried over from the previous billing period and current charges of PHP891.96 for Smart Bro Plan 999 usage from June 11 to July 10, 2014, resulting in a total amount due of PHP1,665.00. The statement provides contact information for payment options and centers where the balance can be settled by the due date of June 30, 2014.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    114 vizualizări2 pagini

    SOA Summary

    Încărcat de

    Arturo Tejero
    This document is a statement of account from Smart Communications for the account of Elvira Zamoras. It shows a balance of PHP832.50 carried over from the previous billing period and current charges of PHP891.96 for Smart Bro Plan 999 usage from June 11 to July 10, 2014, resulting in a total amount due of PHP1,665.00. The statement provides contact information for payment options and centers where the balance can be settled by the due date of June 30, 2014.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 2

    Page 1 of 2

    12/F Rufino Pacific 6784 Ayala Avenue, Makati City, 1226 Philippines
    VAT Reg. TIN 204-965-453-000

    ELVIRA ZAMORAS
    DENR POBLACION LILOY ZAMBOANGA DEL NORTE 7115

    We have many ways to SERVE YOU!


    5556

    C-67

    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

    Statement of Account
    Statement Date:Jun 10, 2014
    Billing Period Covering: May 11, 2014 - Jun 10, 2014
    BIR CAS Permit No. 1008-116-00007-CAS

    Service Reference Number


    Account Number
    SOA Number

    LOOKING FOR A PAYMENT CENTER? For your


    convenience, you may visit any of the authorized
    payment centers in your vicinity:

    : 1010657558
    : 0139752511
    : 0138102566

    BAYAD CENTER - (USSC) Baybay, Liloy, Zamboang


    Del Norte
    PNB - Alfred Chan Building, Baybay, Liloy, Zamboanga
    del Norte 7115
    LBC - Chan Building Baybay, Liloy, Zamboanga del
    norte

    Balance from Previous Bill


    Amount Due from Previous Bill
    Less: Payments (Thank You - Official Receipt enclosed)

    Remaining Balance from Previous Bill

    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.

    1,665.00
    -832.50

    832.50

    Due Immediately

    You may also report your payment by calling (02)


    6728888 using a landline phone or *6888 (toll-free)
    using Smart Postpaid cellphone.

    Current Bill Charges


    Less: P166.50 DISCOUNT ON MSF
    Smart Bro Plan 999 (06/11/2014 - 07/10/2014)

    VAT @ 12%

    -148.66
    891.96
    89.20

    Total Current Bill Charges

    832.50

    PAYMENT DUE DATE:


    Due Immediately

    HOTLINE CONNECT
    Via Landline: 02-672-7277
    Via Smart cellphone: *1888 and 1800-10-672-7277 (toll free)

    Jun 30, 2014

    F
    F

    TOTAL AMOUNT DUE:

    Please pay on or
    before Jun 30, 2014

    AMOUNT DUE:
    832.50
    832.50
    1,665.00

    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.

    "
    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.

    ELVIRA ZAMORAS
    DENR POBLACION LILOY ZAMBOANGA DEL NORTE 7115

    ACCOUNT NUMBER

    SERVICE REFERENCE NUMBER

    SOA NUMBER

    PAYMENT DUE DATE:


    Due Immediately

    0139752511

    1010657558

    0138102566

    AMOUNT DUE:

    Jun 30, 2014

    F
    F

    832.50
    832.50

    TOTAL AMOUNT DUE:

    1,665.00

    OFFICIAL RECEIPT
    Smart Broadband, Inc.
    C&C POSTING (WIFI-SM
    Smart Tower, 6799 Ayala Avenue, Makati City
    VAT Reg. TIN 204-965-453-000

    OR No. BWMOR010284753
    OR Date 05/15/2014

    Received from:ELVIRA ZAMORAS


    Address: DENR POBLACION LILOY ZAMBOANGA DEL NORTE 7115
    Payment Reference
    BWMCHR011150012

    Date
    05/14/2014
    Total

    VATable*
    743.30

    VAT
    89.20

    OCTable**
    0.00

    OCT
    0.00

    Tax Exempt**
    0.00

    Total
    832.50

    743.30

    89.20

    0.00

    0.00

    0.00

    832.50

    BIR CAS Permit No. 1008-116-00007-CAS


    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 and SMS)
    **Refers to charges subject to 10% Overseas Communications Tax or OCT instead of VAT (e.g. IDD and International SMS)
    ***Refers to charges which are neither subject to VAT nor OCT (e.g. Roaming calls and SMS)

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