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STATEMENT OF ACCOUNT
8VABLG0006 / 001 / 001660 D33 FIBR / 0437729064
Previous Charges
Balance from Previous Bill 2,079.27
Less: Payments Received - Thank You! 2,079.27 cr
Remaining Balance from Previous Bill 0.00
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Current Charges
Monthly Service Fee and Other Basic Charges 1,801.79
Value Added Tax 216.21
Total Current Charges 2,018.00
Please pay on or before November 15, 2018
Thank you for keeping your account current. We value your continued
patronage.
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DUE DATE: AMOUNT DUE:
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PAYMENT STUB
Subscriber's Name : FRANCIS LAGURAS MATIAS DUEDATE: AMOUNT DUE:
Address : 296 BALUGO RD BGY BALUGO VALENCIA NEGROS
ORIENTAL 8VABLG0006 VALENCIA
Account Number : 0269181435 -- Please present this number when paying
November 15, 2018 2,018.00
@ 10/22/2018|035-523 7495|180102 @
*00269181435*
or BEFORE THE DUE DATE indicated on this bill to prevent service interruptions
∙ For check payments, please make checks payable to PLDT INC. Indicate Account Number, Full
Name, and Contact Number at the back of the check..
Statement Date: October 22, 2018 Account Number: 0269181435 Page 2 of 4
Previous Charges
Balance from Previous Bill 2,079.27
Less: Payments Received - Thank You! 2,079.27cr
Regular Payment - Oct. 10, 2018 2,079.27cr
Remaining Balance from Previous Bill (VAT Inclusive) 0.00
Current Charges
Monthly Service Fee and Other Basic Charges
035-523 7495 - Service fee for the period of Oct 22-Nov 21, 2018
Cost of Equipment (Fiber) + Installation Fee 106.25
Fibr Speed Plan 1899 1,695.54
Monthly Service Fee for 035-523 7495 1,801.79
Monthly Service Fee (VAT Exclusive) 1,801.79
Value Added Tax (VAT) - 12% 216.21
Total Monthly Service Fee (VAT Inclusive) 2,018.00
180102
Statement Date: October 22, 2018 Account Number: 0269181435 Page 4 of 4
*Refers to charges subject to 12% Value Added Tax or VAT (e.g., domestic calls)
**Refers to charges subject to 10% Overseas Communication Tax or OCT instead of VAT (e.g., IDD)
***Refers to charges which are neither subject to VAT nor OCT
180102