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BILLING INVOICE
SSLSXL9999 / 001 / 000937 C03 FIBR / 0807539392

*00024188655* Invoice Date : October 24, 2024

Account Number : 0024188655
RURAL BANK OF PAGSANJAN INC
* 32 J P RIZAL ST BGY 2 PAGSANJAN LAGUNA Telephone Number: 0495014213
Customer TIN : No TIN provided

Previous Charges
Balance from Previous Bill 1,124.20
Less: Payments Received - Thank You! (1,030.05) This Invoice is provided as we up-
Remaining Balance from Previous Bill 94.15 date our system to comply with the
DUE IMMEDIATELY Ease of Paying Taxes (EOPT)
Act. It includes an Official Receipt
------------------------------------------------------------------ as proof of your payment and acts
Current Charges as supporting documentation.
Monthly Service Fee and Other Basic Charges 936.41
Value Added Tax 112.37
Total Current Charges 1,048.78
Please pay on or before November 17, 2024
Thank you for your payment. To continue enjoying your voice/internet service,
always pay your account in full.

----------------------------------------------------------------------------------
DUE DATE: AMOUNT DUE:
DUE IMMEDIATELY 94.15
November 17, 2024 1,048.78 jcbZ8XgmHtG:2jcbZ

TOTAL AMOUNT DUE 1,142.93

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Go Paperless at
pldthome.com/paperless-billing

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PAYMENT STUB
Subscriber's Name : RURAL BANK OF PAGSANJAN INC DUE DATE: AMOUNT DUE:
Address : 32 J P RIZAL ST BGY 2 PAGSANJAN LAGUNA DUE IMMEDIATELY 94.15
Account Number : 0024188655 -- Please present this number when paying
November 17, 2024 1,048.78
Telephone Number : 0495014213
TOTAL AMOUNT DUE 1,142.93
@ 10/24/2024|049-501 4213|1705 @

Invoice Date : October 24, 2024

Acknowledgement Certificate No.: AC_126_092021_000113

Date Issued: September 13, 2021
Inclusive Series: 0000000001 - 1499999999

*00024188655* Payment Reminder:

Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON

*00024188655*
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..
 Invoice Date: October 24, 2024 Account Number: 0024188655 Page 2 of 3

Previous Charges
Balance from Previous Bill 1,124.20
Less: Payments Received - Thank You! (1,030.05)
Regular Payment - Oct. 16, 2024 (1,030.05)
Remaining Balance from Previous Bill (VAT Inclusive) 94.15

Current Charges
Monthly Service Fee and Other Basic Charges
049-501 4213 - Service fee for the period of Oct 24-Nov 23, 2024
Business line service charge 936.41
Monthly Service Fee for 049-501 4213 936.41

Monthly Service Fee (VAT Exclusive) 936.41

Value Added Tax (VAT) - 12% 112.37
Total Monthly Service Fee (VAT Inclusive) 1,048.78

TOTAL AMOUNT DUE 1,142.93

PLDT INC. OR No. PQGOR288181583

PLDT MAKATI SALES AND SERVICE CENTER, Ramon Cojuangco Bldg OR Date 10/16/2024
100 Legaspi St., corner Dela Rosa Street, Makati City
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-00000

Received From : RURAL BANK OF PAGSANJAN INC

Address : 32 J P RIZAL ST BGY 2 PAGSANJAN
Customer TIN: No TIN provided

Payment Date Vatable VAT OCTable OCT Tax Zero Total

Reference Exempt Rated
PQGCR278749036 10/16/2024 919.69 110.36 0.00 0.00 0.00 0.00 1,030.05
Total (Php) 919.69 110.36 0.00 0.00 0.00 0.00 1,030.05

Supplier's Name: Smart Communications Inc. MIN: 110193063

Supplier's Address: SMART Tower, PTU: 0111-116-89711-000
6799 Ayala Avenue, Makati City BIR Accreditation No.: 116-001901673-000235
Supplier's TIN: 001-901-673-000 Date Issued: 11/3/2010
Valid Until: July 31, 2025
Acknowledgement Certificate No.: AC_126_092021_000113
Date Issued: September 13, 2021
Series Range : PQGOR000000000-PQGOR999999999

THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX

1705
 Invoice Date: October 24, 2024 Account Number: 0024188655 Page 3 of 3

PAYMENT DUE DATE

The "Remaining Balance from Previous Bill" is considered an "overdue" balance 171 For PLDT landline nationwide, Smart, Sun and TNT
and must be fully paid immediately to avoid redirection or disconnection.
02-88888171 for other carriers
The "Total Current Bill Charges" must be fully paid on or before the Due Date
indicated in your Billing Invoice. Please note that previous payments made after
the due date may not have reflected, and will be reflected on your next Billing PLDT Home @PLDT_Cares
Invoice..
PRO-RATED FEES Download our My PLDT Smart app !
These are proportional monthly service fees from the service activation date up to
the invoice date, often seen on the first Billing Invoice. Also applicable upon
downgrade, upgrade or reconnection of service/s or during supersedure of
accounts.
OTHER FEES
These are one-time charges like pre-termination or downgrade fees that may be
charged to your account whenever applicable.
ALTERNATIVE PAYMENT CENTERS
RECONNECTION Bayad Center ∙ SM ∙ Cebuana Lhuillier ∙ 7Eleven Branches ∙ LBC
Reactivation of service may be requested after settlement and posting of payment ∙ MLhuillier ∙ ECPay ∙ Metro ∙ Shopwise ∙ Robinsons Malls
for the “Total Amount Due”. Prevailing reconnection fees per service will be ∙ Gaisano Grand Malls ∙ NCCC Malls ∙ USCC ∙ Palawan
charged to your account accordingly. Pawnshops ∙ Tambunting Pawnshops ∙ RD Pawnshops ∙ Villarica
Pawnshops ∙ PetNet ∙ eBiz ∙ ExpressPay
REDIRECTION
Service redirection is due to unpaid outstanding balances from your previous bill. BANKS - OVER THE COUNTER
To avoid redirection of services, please keep your account current and settle the
“Total Amount Due” on or before your due date. BDO ∙ PNB ∙ RCBC ∙ UCPB ∙ Metrobank ∙ Chinabank
∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank ∙ Planters
SERVICE INTERRUPTION Development Bank ∙ Bank of Commerce ∙ Robinsons Bank
You may report service interruption, line/post situation and calamity situations by Development Bank of the Philippines ∙ Malayan Bank ∙ One Network
calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
may request for rebates arising from the reported interruption.
Landbank ∙ RCBC Savings
QUESTIONS ABOUT YOUR BILL INTERNET BANKING
Please examine the charges posted in your Billing Invoice and make sure to call
our Customer Care Hotline 171 should you have questions or clarifications. Your BPI www.bpiexpressonline.com
Billing Invoice is considered correct and binding if we do not receive any question BDO www.online.bdo.com.ph
regarding your bill within sixty (60) days from the Invoice date.
BANCNET www.bancnetonline.com
CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS CHINABANK www.chinabank.ph
Please notify PLDT of any change in account ownership, billing address, email HSBC www.hsbc.com.ph
address and can-be-reached numbers. Otherwise, it is presumed that all UNIONBANK www.unionbankph.com
information you provided are true and correct.
PSBANK www.psbank.com.ph
MY.PLDTHOME.COM METROBANK
SECURITY BANK
www.metrobank.com.ph
www.securitybank.com
View, manage and pay your PLDT bill online, sign up or log on to
my.pldthome.com. Use your account to purchase various apps, music, movies, EASTWEST BANK www.eastwestbanker.com
TV shows, and games online– all conveniently charged to your PLDT bill. UCPB www.ucpb.com
Purchasing of apps is subject to PLDT’s credit policy. RCBC www.rcbconlinebanking.com
FINAL ACCOUNTS ATM
These are permanently disconnected accounts with unpaid balances which may BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB
be endorsed to a collection agency and charged with interest, collection, or
litigation fees and applicable pre-termination charges.
PHONE BANKING
BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB
∙ Present your Billing Invoice when paying your bill. If Billing Invoice is
not available, fill-out any applicable information slip and provide the AUTO-CHARGE
following: Pay your bills on time and hassle-free!
a. Account Number Visit your bank to enroll your credit card in our
b. Account Name Auto-Debit Arrangement program.
c. Amount to be paid Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West
d. Other information required by the payment channel Metrobank ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank
∙ Check payments should be payable to "PLDT INC.". Indicate your MOBILE BANKING via Mobile App
Name, Account Number and Contact Details at the back of the
check. Please allow three (3) working days for clearing of check Maya ∙ BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC
payments. ∙ Unionbank ∙ PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
∙ To ensure correct posting of payments made through PLDT's Credit & Debit Card payments are also available at selected
accredited payment channels, please double check the account PLDT Sales and Service Centers.
details indicated in the proof of payment.
∙ Please allow (2) banking days for payment posting made thru banks,
credit and debit card payments.
NOTE: Sales person/technicians are not authorized to receive
payment for your monthly bills. PLDT is not obliged to honor, and shall
not be held liable for any uncredited/unposted payment made to said
person.