Page 1 of 4

ALBERT CORDERO

Smart Communications, Inc.

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

JM BASA ST DUMANGAS, ILOILO - ILOILO 5006

We have many ways to SERVE YOU!

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

03

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

4167

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: Feb 04, 2016

Billing Period Covering: Jan 05, 2016 - Feb 04, 2016
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

:
:
:
:

9285210551
0142435128
PhP 7,497.00
0214376807

BAYAD CENTER - (USSC ILOILO - DUMANGAS) Aurora Del

Pilar St., Dumangas, Iloilo
CEBUANA LHUILLIER - (CLH DUMANGAS) Buenaflor St., Brgy.
Aurora-del Pilar Poblacion, Dumangas, Iloilo
MEGALINK - ATM - (Rb-Dumangas) Rural Bank Dumangas
Burgos Iloilo

Balance from Previous Bill

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

Remaining Balance from Previous Bill

3,662.84
-3,662.84

0.00

Current Bill Charges

Text Charges
Data Charges and Subscriptions

887.34
7.12

IPHONE DATA PLAN 2499 (2016/02/05 - 2016/03/04)

2,231.25

VAT @ 12%

375.09

Total Current Bill Charges

3,500.80

PAYMENT DUE DATE:

Please pay on or
before Feb 28, 2016

AMOUNT DUE :

Feb 28, 2016

3,500.80

TOTAL AMOUNT DUE:

3,500.80

You have 1,065 total active points as of 01/15/2016 of which 0 will

expire on 04/01/2015.
Unused points by the indicated expiring date shall be forfeited.
REWARDS Terms and Conditions apply.
Visit www.smart.com.ph/rewards to know more.

"

--------------------------------------------------------------------------------------------------------------------------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.

ALBERT CORDERO
JM BASA ST DUMANGAS, ILOILO - ILOILO 5006

ACCOUNT NUMBER

MOBILE NUMBER

SOA NUMBER

0142435128

9285210551

0214376807

PLEASE USE THIS NUMBER

WHEN PAYING YOUR BILL

PLEASE USE THIS NUMBER FOR

GENERAL INQUIRIES

PAYMENT DUE DATE:

AMOUNT DUE:

Feb 28, 2016

3,500.80

TOTAL AMOUNT DUE:

3,500.80

Page 3 of 4

Statement of Account

ALBERT CORDERO

Statement Date: Feb 04, 2016

Account No: 0142435128

Billing Period Covering: Jan 05, 2016 - Feb 04, 2016

Mobile No: 9285210551

SOA No: 0214376807

SMS - Regular Others : 9285210551

1929

887.34

MMS Message to another SMART Mobile : 9285210551

8

7.12

Add: Monthly Plan

IPHONE DATA PLAN 2499 (2016/02/05 - 2016/03/04)

- (9285210551)

Total

2,231.25
2,231.25

Add: VAT
VAT @ 12%

375.09

Total

375.09

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)

3,500.80

Page 4 of 4

Statement of Account

ALBERT CORDERO

Statement Date: Feb 04, 2016

Account No: 0142435128

Billing Period Covering: Jan 05, 2016 - Feb 04, 2016

Mobile No: 9285210551

SOA No: 0214376807

OFFICIAL RECEIPT
SMART Communications, Inc.
SM DELGADO WC
G/F SM Delgado, Delgado St., Iloilo City
VAT Reg. TIN 001-901-673-090

OR No. SIDOR000303683
OR Date 20160108

Business Sytle: Telecommunications

Received from: ALBERT CORDERO
Address: JM BASA ST DUMANGAS, ILOILO - ILOILO 5006
TIN:
Payment Reference
SIDCHR000260095

Business Style:
Date
01/08/2016
TOTAL

VATable*
3,270.39

VAT
392.45

OCTable**
0.00

OCT
0.00

Tax Exempt***
0.00

Total
3,662.84

3,270.39

392.45

0.00

0.00

0.00

3,662.84

Supplier's Name: SMART Communications, Inc.

Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City
Supplier's TIN: 001-901-673-000

THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5)

YEARS FROM THE DATE OF THE PERMIT TO USE
MIN:
PTU:
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

BIR Accreditation No. 116-001901673-000235

Date Issued: 11/3/2010
Valid Until: 07/31/2020
BIR CAS PERMIT: 0313-116-00071-CAS 3/26/2013

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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)