Smart Communications, Inc.

SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines

ROMEL VERDUGO VAT Reg. TIN 001-901-673
PHASE 1 BLOCK 15 LOT 17 VILLA CAROLINA AREVALO ILOILO CITY ILOILO
We have many ways to SERVE YOU!
5000
My Smart
Visit our website at www.smart.com.ph/connect

My Smart App
Download from the App Store (for iOS) and Google Play
Store (for Android)
02 1993 To find the nearest SMART Store:
Go to the My Smart App's Settings then choose Smart
Store Locator or visit www.smart.com.ph then select Help &
Statement of Account Support and click Store Locator
Statement Date: Aug 03, 2019 Hotline
Billing Period Covering: Jul 04, 2019 - Aug 03, 2019 Via landline: (02) 888-1111
BIR CAS Permit No. 1008-116-00007-CAS Via SMART cellphone (toll-free): *888

For your convenience, you may visit any of the authorized

payment channels within your vicinity:
Mobile Number : 9088220605 ECPAY - (711ASSUMPTION) Gen Luna Street corner Quezon
St., Brgy. Sampaguita, Iloilo City
Account Number : 0731827680
BAYAD CENTER - (ROBINSONS DEPT STORE (RI) - ILOILO
Credit Limit : PhP 10,000.00 CITY) Level 1 Robinsons Dept Store/ Robinsons Place - Iloilo
SOA Number : 0699668869 Ledesma Corner De Leon Mabini Sts. Iloilo City
CEBUANA LHUILLIER - (CLH ALDEGUER 2) Eskimo Bakeshop,
35 Aldeguer St., Brgy. Nonoy, Iloilo City, Iloilo
MAYBANK - (Iloilo) G/F J & B Building II, corner Ledesma St. and
Mabini St., Iloilo City, Iloilo
RCBC - (ILOILO) J. M Basa Iloilo Business Center, cor J.M. Basa
Balance from Previous Bill and Arsenal Sts., Iloilo City
Amount Due from Previous Bill 10,384.94
Less: Payments (Thank You - Official Receipt enclosed) -5,670.00
Remaining Balance from Previous Bill 4,714.94
You may have overlooked your due date or you may have questions
Current Bill Charges regarding your billing statement. This might explain the overdue
status of your account. Please contact us at (02) 8881111 using a
Text Charges 1.82 landline phone or *888 (toll-free) using Smart Postpaid cellphone to
Data Charges and Subscriptions 3,183.96 clarify your billing concerns. To update your account and ensure
continued service, we will appreciate receipt of P4,714.94
Pasaload Charges 10.89 immediately at any of our SMART Wireless Centers or authorized
Less: Consumable -1,667.00 payment centers nationwide. The last day for paying your current
Smart Gold Plan 2500 (2019/08/04 - 2019/09/03) 2,232.14 charges of P4,992.02 is on 27-AUG-19. Please disregard this notice
if you have settled the account in full. Thank you.
AMORTIZED DEVICE COST (GSM) 19/23 696.42
VAT @ 12% 533.79

Total Current Bill Charges 4,992.02

PAYMENT DUE DATE: AMOUNT DUE :

Please pay immediately 4,714.94
Aug 27, 2019 4,992.02
TOTAL AMOUNT DUE: 9,706.96

"
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Please attach this billing stub when making payments.
Please make checks payable to:
ROMEL VERDUGO Smart Communications, Inc.,
PHASE 1 BLOCK 15 LOT 17 VILLA CAROLINA AREVALO ILOILO CITY ILOILO 5000 Indicate your Name and Account Number
at the back of the check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
Please pay Immediately 4,714.94
0731827680 9088220605 0699668869 Aug 27, 2019 4,992.02
PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 9,706.96

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Page 2 of 4
Statement of Account ROMEL VERDUGO
Statement Date: Aug 03, 2019 Account No: 0731827680
Billing Period Covering: Jul 04, 2019 - Aug 03, 2019 Mobile No: 9088220605
SOA No: 0699668869

Giga Surf 799 valid for 30 days : 9088220605

Date Time Access Units Amount
Jul 04, 2019 00:00:59 EBB04 1 713.39

Total 713.39

SMS - Sent to PLDT Textpad : 9088220605

2 1.82

E-PIN GAME CLUB : 9088220605

Date Time Access Units Amount
Jul 13, 2019 12:02:17 COB11 1 191.96
Jul 14, 2019 14:04:47 COB11 1 98.21
Jul 14, 2019 14:05:15 COB11 1 98.21
Jul 14, 2019 14:06:12 COB11 1 98.21
Jul 14, 2019 14:14:51 COB11 1 98.21

Total 584.80

Google Play Apps and In-app Purchases : 9088220605

Date Time Access Units Amount
Jul 12, 2019 18:56:27 OB010 1 466.99
Jul 22, 2019 23:36:43 OB010 1 466.99

Total 933.98

TRI NET PLUS 399 : 9088220605

Date Time Access Units Amount
Jul 04, 2019 00:00:59 RPC04 1 356.25

Total 356.25

Giga Surf 899 : 9088220605

Date Time Access Units Amount
Jul 12, 2019 10:55:37 GS899 1 595.54

Total 595.54

Pasa Load P10.00 : 9088220605

Date Time Access Units Amount
Jul 12, 2019 17:09:43 PL010 1 10.00

Total 10.00

Pasa Load Markup : 9088220605

1 0.89

Less: Savings & Other Discounts

Consumable - (9088220605) -1,667.00
Total -1,667.00

Add: Monthly Plan

Smart Gold Plan 2500 (2019/08/04 - 2019/09/03) - (9088220605) 2,232.14
AMORTIZED DEVICE COST (GSM) - (9088220605) 696.42
Total 2,928.56

Add: VAT
VAT @ 12% 533.79
Total 533.79

Total Current Bill Charges 4,992.02

* 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)

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Statement of Account ROMEL VERDUGO
Statement Date: Aug 03, 2019 Account No: 0731827680
Billing Period Covering: Jul 04, 2019 - Aug 03, 2019 Mobile No: 9088220605
SOA No: 0699668869

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SEVOR016845925
C&C POSTING (WIFI-SM OR Date 20190802
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications

Received from: ROMEL VERDUGO

Address: PHASE 1 BLOCK 15 LOT 17 VILLA CAROLINA AREVALO ILOILO CITY ILOILO 5000
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SEVCHR016845905 08/02/2019 4,151.79 498.21 0.00 0.00 0.00 4,650.00
TOTAL 4,151.79 498.21 0.00 0.00 0.00 4,650.00

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) BIR Accreditation No. 116-001901673-000235
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE Date Issued: 11/3/2010
Supplier's TIN: 001-901-673-000 MIN: Valid Until: 07/31/2020
PTU: BIR CAS PERMIT: 0313-116-00071-CAS 3/26/2013
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SEVOR016838921
C&C POSTING (WIFI-SM OR Date 20190802
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications

Received from: ROMEL VERDUGO

Address: PHASE 1 BLOCK 15 LOT 17 VILLA CAROLINA AREVALO ILOILO CITY ILOILO 5000
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SEVCHR016838901 08/02/2019 910.72 109.28 0.00 0.00 0.00 1,020.00
TOTAL 910.72 109.28 0.00 0.00 0.00 1,020.00

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) BIR Accreditation No. 116-001901673-000235
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE Date Issued: 11/3/2010
Supplier's TIN: 001-901-673-000 MIN: Valid Until: 07/31/2020
PTU: BIR CAS PERMIT: 0313-116-00071-CAS 3/26/2013
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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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)
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