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Estatement 1

The document is a billing statement from Smart Communications covering the period of August 1-31, 2023. It shows that the previous balance was P499 which was paid on August 11th, leaving the current balance at P0. The current charges include P499 for the Signature Plan and P53.46 in VAT, totaling P499 due by September 30th. The statement also includes the customer's account information and an official receipt for the previous payment.

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Holy Trinity Chapels
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© © All Rights Reserved
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Download as PDF, TXT or read online on Scribd
45 views

Estatement 1

The document is a billing statement from Smart Communications covering the period of August 1-31, 2023. It shows that the previous balance was P499 which was paid on August 11th, leaving the current balance at P0. The current charges include P499 for the Signature Plan and P53.46 in VAT, totaling P499 due by September 30th. The statement also includes the customer's account information and an official receipt for the previous payment.

Uploaded by

Holy Trinity Chapels
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

Statement Date: August 31, 2023 | Page 1 of 4

Billing Period Covering: Aug 01, 2023 - Aug 31, 2023

25 4182

ROSE ANN DAYRIT


B2 L23 JULIE ANN VILLAGE TOCLONG KAWIT CAVITE 4104 Total amount to pay
Customer TIN: No TIN provided

Please pay before


Sep 30, 2023

Previous Charges
Your Previous Bill P 499.00
Payment Received (Aug 11, 2023) - Thank you! P -499.00
P 0.00

Plan Charges
Signature Plan 499 P 499.00

Other Charges
Device P 0.00
Entertainment Add-On P 0.00
Call Booster P 0.00
Data Booster P 0.00
Others P 0.00

P 499.00

Total Amount to Pay

Account Information

Account Number Mobile Number SOA Number Credit Limit

1141233285 0998 9011358 749.00

Acknowledgement Certificate No.: AC_126_022022_000139


Date Issued: February 08, 2022
Inclusive Series: 1500000001-2139999999
Important Reminder
For check payments, please make checks payable to SMART COMMUNICATIONS INC.
Indicate Account Number, Full Name, and Contact Number at the back of the check

This document is not valid for claim of input tax


Statement Date: August 31, 2023 | Page 2 of 4
Statement of Account ROSE ANN DAYRIT
Statement Date: Aug 31, 2023 Account No: 1141233285
Billing Period Covering: Aug 01, 2023 - Aug 31, 2023 Mobile No: 9989011358
SOA No: 1556178567

Less: Savings & Other Discounts


Total 0.00
Add: Monthly Plan
Signature Plan 499 (2023/08/01 - 2023/08/31) - (9989011358) 445.54
Total 445.54
Add: VAT
VAT @ 12% 53.46
Total 53.46

Total Current Bill Charges 499.00

Page 3 of 4
Statement of Account ROSE ANN DAYRIT
Statement Date: Aug 31, 2023 Account No: 1141233285
Billing Period Covering: Aug 01, 2023 - Aug 31, 2023 Mobile No: 9989011358
SOA No: 1556178567

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. ACKOR002430754
SM MOLINO SALES OR Date 20230811
2F SM Molino IV, Bacoor, Cavite
VAT Reg. TIN 001-901-673-00159
Business Style: Smart Communications, Inc.

Received from: ROSE ANN DAYRIT


Address: B2 L23 JULIE ANN VILLAGE TOCLONG KAWIT CAVITE 4104

TIN: No TIN Provided Business Style:


Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
AABCHR002318777 08/11/2023 445.54 53.46 0.00 0.00 0.00 499.00
TOTAL 445.54 53.46 0.00 0.00 0.00 499.00

Supplier's Name: SMART Communications, Inc.


Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No.: 116-001901673-000235 PTU: Acknowledgement Certificate No.: AC_126_022022_000139
Date Issued: 11/3/2010 Date Issued: February 08, 2022
Valid Until: 7/31/2025 Inclusive Series: ACKOR000000000 - ACKOR999999999

This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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Page 4 of 4

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