Page 1 of 11

PHILIPPINE LONG DISTANCE TELEPHONE COMPANY

Ramon Cojuangco Bldg., Makati Ave. Makati City 1200
VAT REGISTERED TIN: 000-488-793-000

STATEMENT OF ACCOUNT
JAYSON CUENCA LAGARE
STATEMENT DATE ACCOUNT NO. TELEPHONE NO.
005-BL-003 RUBY ST BGY TALOMO, NHA KADAYAWAN HOMES November 25, 2015 0235878909 082-295 0862
PHASE 3 DAVAO CITY
TOTAL AMOUNT DUE DUE DATE
DVATAP0105 / 001 / 000424 R37 1,299.01 December 18, 2015

*00235878909*
Statement of Account Number: 0293484708
BILL SUMMARY
A. Previous Charges
Balance from Previous Bill 2,597.68
Less: Payments Received - Thank You! 2,597.68 CR
Remaining Balance from Previous Bill 0.00
B. Current Charges
Monthly Service Fee and Other Basic Charges 1,159.83
Value Added Tax 139.18
Total Current Charges - Please pay on or before the due date. 1,299.01
TOTAL AMOUNT DUE 1,299.01
***To see the details of your bill, please turn to the next page***

Thank you for keeping your account current. We value your continued patronage.
THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX

" -------------------------------------------------------------------------------------------

PAYMENT STUB
You may be required to present this bill when paying.

Statement Date : November 25, 2015

Account Number : 0235878909 Previous Charges : 0.00
Subscriber's Name : JAYSON CUENCA LAGARE Current Charges : 1,299.01
@ 11/25/2015|082-295 0862|1502 @

Address : 005-BL-003 RUBY ST BGY TALOMO, NHA Total Amount Due : 1,299.01
KADAYAWAN HOMES PHASE 3 DAVAO CITY

*00235878909*
BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015

*00235878909*