PLDT October
PLDT October
STATEMENT OF ACCOUNT
2ATEAK0072 / 001 / 011754 C60 FIBR / 0493290543
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DUE DATE: AMOUNT DUE: jcbZ8XgmHtG:2jcbZ
(59.28)
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PAYMENT STUB
Subscriber's Name : BENNY JAY MANATAD TUMARU DUEDATE: AMOUNT DUE:
Address : 143 SITIO KAMIAS ST BGY BAGONG NAYON (59.28)
ANTIPOLO CITY ANTIPOLO CITY
Account Number : 0268846166 -- Please present this number when paying November 14, 2019 2,018.00
Telephone Number : 0289979665 TOTAL AMOUNT DUE 1,958.72
@ 10/21/2019|028-997 9665|1103 @
*00268846166*
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 21, 2019 Account Number: 0268846166 Page 2 of 5
Previous Charges
Balance from Previous Bill 2,073.71
Less: Payments Received - Thank You! (1,500.00)
Regular Payment - Oct. 14, 2019 (1,500.00)
Less: Credit Adjustments (632.99)
Adjustment of Fibr Unli Plan 1899 *Monthly Service Fee (Voice) (50.00)
Adjustment of Fibr Unli Plan 1899 *Monthly Service Fee (Data) (515.17)
Value Added Tax (VAT) - 12% (67.82)
Remaining Balance from Previous Bill (VAT Inclusive) (59.28)
Current Charges
Monthly Service Fee and Other Basic Charges
02-8997 9665 - Service fee for the period of Oct 21-Nov 20, 2019
Cost of Equipment (Fiber) + Installation Fee 106.25
Fibr Unli Plan 1899 1,695.54
Monthly Service Fee for 02-8997 9665 1,801.79
1103
Statement Date: October 21, 2019 Account Number: 0268846166 Page 4 of 5
*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
1103
Page 5 of 5
September 6, 2019
Telephone Number: 0289979665
Account Number: 0268846166
`
Sincerely,
Butch Jimenez
PLDT Home Marketing Head