IRIGA TELEPHONE COMPANY, INC.

San Nicolas, Iriga City, Camarines Sur

VAT Registered No.: 000-936-995 VAT

S T A T E M E N T O F A C C O U N T
VICTOR BERNAL NATIONAL HIGH SCHOOL PHONE NUMBER : 2881030

SAN VICENTE, NABUA, CAM SUR ACCOUNT NUMBER : 28-3239

bernalvictor2000@yahoo.com PERIOD COVERED : FEB 29, 2019 TO MAR 28, 2019

BUNDLE - COMM DUE DATE : APR 07, 2019

IMPORTANT REMINDERS:
BILL SUMMARY
Previous Balance 0.00 1. All bill payments shall be made at IRIGATEL Office,
Current Charges located at San Nicolas, Iriga City. Always ask for Official
Telephone (MRC) 519.75 Receipt upon payment. Checks should be made payable to
Iriga Telephone Company, Inc.
DSL (MRC) 2,232.14
VAS (MRC) 0.00 2. Payments made after cut off are not included in this
FTTH (MRC) 0.00 Statement of Account and shall be reflected in the next
Less Rebates 0.00 billing period.
Other Charges
3. Non payment on due date will restrict outgoing calls and
Tolls-Operator 28 disconnect internet service. After 15 days from thereafter
Sub-total 2,779.89 will result to total disconnection of telephone service.
Add EVAT 333.59
NDD/IDD Calls 0.00 ***12% VAT INCLUDED
Total Current Charges: 3,113.48
Withholding Tax -194.59

Total Amount Due 2,918.89

DATE TIME PHONE NUMBER DIALED NUMBER CALLED PLACE DURATION min(s) AMOUNT
NDD/IDD Calls Total 0.00