Jose JR Minoza Bernarte: Statement of Account
Jose JR Minoza Bernarte: Statement of Account
Jose JR Minoza Bernarte: Statement of Account
STATEMENT OF ACCOUNT
3QNNEK0022 / 001 / 023859 C68 FIBR / 0472012021
Previous Charges
Balance from Previous Bill 3,642.08
Less: Payments Received - Thank You! (3,645.00)
Remaining Balance from Previous Bill (2.92)
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Current Charges
Monthly Service Fee and Other Basic Charges 3,256.24
Value Added Tax 390.75
Total Current Charges 3,646.99
Please pay on or before June 30, 2019
Thank you for keeping your account current. We value your continued
patronage.
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DUE DATE: AMOUNT DUE:
(2.92) jcbZnuQ1K6u9 jcbZ
ZlXZbA7kmy4pPZlXZ
Go Paperless at
pldthome.com/paperless-billing
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This document is not valid for claim of input tax
PAYMENT STUB
Subscriber's Name : JOSE JR MINOZA BERNARTE DUEDATE: AMOUNT DUE:
Address : 200 MAHOGANY ST BGY PAYATAS QUEZON CITY (2.92)
QUEZON CITY
Account Number : 0250123906 -- Please present this number when paying
June 30, 2019 3,646.99
Telephone Number : 028555620
TOTAL AMOUNT DUE 3,644.07
@ 06/07/2019|02-855 5620|1201 @
*00250123906*
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: June 7, 2019 Account Number: 0250123906 Page 2 of 4
Previous Charges
Balance from Previous Bill 3,642.08
Less: Payments Received - Thank You! (3,645.00)
Regular Payment - Jun. 2, 2019 (3,645.00)
Remaining Balance from Previous Bill (VAT Inclusive) (2.92)
Current Charges
Monthly Service Fee and Other Basic Charges
02-855 5620 - Service fee for the period of Jun 7-Jul 6, 2019
Call All Service Bundle 223.21
Cost of Equipment (FamCam) 88.39
Fibr Whole Home Wifi Plan 3099 2,766.96
Unli Fam Call Plan 88.39
Free Unli FamCall (88.39)
Free Unli FamCall (88.39)
Monthly Service Fee for 02-855 5620 2,990.17
BJJ789-082017-84205 - Service fee for the period of Jun 7-Jul 6, 2019
Tvolution Roku 177.68
Monthly Service Fee for BJJ789-082017-84205 177.68
*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
1201