City Health Office: Statement of Account
City Health Office: Statement of Account
City Health Office: Statement of Account
STATEMENT OF ACCOUNT
NSJEUG0019 / 022 / 002545 S77 FIBR / 0555464018
Previous Charges
Balance from Previous Bill 8,097.56
Less: Payments Received - Thank You! (4,048.78)
Remaining Balance from Previous Bill 4,048.78
DUE IMMEDIATELY
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Current Charges
Monthly Service Fee and Other Basic Charges 3,614.98
Value Added Tax 433.80
Total Current Charges 4,048.78
Please pay on or before December 9, 2020
You might have overlooked your bill. To avoid restriction of your
voice/internet service, please settle the total amount due immediately.
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DUE DATE: AMOUNT DUE:
DUE IMMEDIATELY 4,048.78
December 9, 2020 4,048.78
TOTAL AMOUNT DUE 8,097.56 jcbZ8XgmHtG:2jcbZ
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Statement of Account No. 0454037508 tWSMNl3fpwKMrVYU2
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Go Paperless at
pldthome.com/paperless-billing
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PAYMENT STUB
Subscriber's Name : CITY HEALTH OFFICE DUEDATE: AMOUNT DUE:
Address : HEALTH OFC A PASCUAL ST BGY RAYMUNDO
EUGENIO, SAN JOSE CITY SAN JOSE CITY
DUE IMMEDIATELY 4,048.78
Account Number : 0274932414 -- Please present this number when paying
December 9, 2020 4,048.78
Telephone Number : 0448036736
TOTAL AMOUNT DUE 8,097.56
@ 11/16/2020|044-803 6736|1603 @
*00274932414*
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: November 16, 2020 Account Number: 0274932414 Page 2 of 4
Previous Charges
Balance from Previous Bill 8,097.56
Less: Payments Received - Thank You! (4,048.78)
Regular Payment - Nov. 6, 2020 (72.30)
Regular Payment - Nov. 6, 2020 (180.75)
Regular Payment - Nov. 6, 2020 (3,795.73)
Remaining Balance from Previous Bill (VAT Inclusive) 4,048.78
Current Charges
Monthly Service Fee and Other Basic Charges
044-803 6736 - Service fee for the period of Nov 16-Dec 15, 2020
Business line service charge 936.41
Monthly Service Fee for 044-803 6736 936.41
CHO42-052019-00449 - Service fee for the period of Nov 16-Dec 15, 2020
MyDSL Plan 2,678.57
Monthly Service Fee for CHO42-052019-00449 2,678.57
*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
1603
Statement Date: November 16, 2020 Account Number: 0274932414 Page 4 of 4
*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
*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
1603