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LOT ete Se he CYT -Yo} STATEVENT OF ACCOUNT A StrrertCalo December 8,208 PEVI MAE PETINGLAY JALIPA femut acer -Dseeate “Teleprone Numoer: 0366416291 25 SALAZAR ST BCY 1 SAN JOSE ANTIQUE VANSJO0202 SAN | Cisiomer TIN No TIN provided a Ce Sane ron Previous i 19788 Lees: Payments Seceved- Than You! Letezes | Be an MVP Rewards Member Remaining Balance from Previous Eill 00 ch just payin Yur ait Current Charges sae ae Northly Service Fee ans Ofer Basic Charges 1.23807 sage Charges "704.25 Value Adces Tax 24604 ‘Total Current Charges 2.206.38 Please pay an or before Decomber 28, 2018 Members enjoy deals and privileges with their very own virtual and physical Trerk you fr kesging your azcourt rent We va your corte al and physical fatenaga exertion et tom op-ed DUE DATE ‘AMOUNT DUE: ao (GAY EXPRESSED SCAN « PAY 2,296.36 | Smieewovsrnyorsmaence! December 29, 2018 2,296.36 TOTAL AMOUNT DUE a Speer icc a DSTI ‘ef Go Paperless at plcthome.compaperless-biling Want to see your complete bill details? Seo page frost ratte x PAYMENT STUB cuscborshone | FEUIWAEPETNGLAY JALIPA AMCANTOUE ose SALAZAR 7 BGY 1 SAN OSE ANTIQUE Accum uréer —-AEESIBEST “Sees tee December 29,2018 296.36 TcteneNper eB891 Statermert Dale December §, 2018 TOTAL AMOUNT DUE 2,296.36 IAA Sbteren Date: IMPORTANT INFORMATION PAYMENT DUE DATE Pt cours fs rat Ty eaneariaue otc ar cosa SERVICE INTERRUPTION uesTons asour vouR freaks ean ea ae ares TESBTPOL bl Wh ED (3c) Sys EM he Slee: (CHANGE IN OWNERSHIP, ACDRESS AND CONTACT DETALS En + Precant ycur Sbment cf Acoourt whan paying your bil Sbierenl of Accaurt rel avalone, Reel ery ase inervaten ap ne pide Pe tlorre: Ss aeccunt Nb 2 Aeccurt Nama & Arcunt be eaid 2. Cher amsen require by he payment chsceel “Check aayrants souk Le paystle fo "PLOT INC! nde yout Nave, Aeceunt Numer ard Cort Oetals 2t he back of fe hank Pease alow vos (@) werkre days fr Seating ef Cnck ayers. “To engue covet psig of poymens mace Woucr LOTS Zecteliel saynort Grams, Sekes caw Cok He ocean eas cee re ra OF NOTE: sales persantecticens ar nol aulhemzed 1 recehe pyrene yeur ven ils FLOT eral csiged te Pench, ad ll Folte reid ltl for ay uncresieaunested caymert mace b Said Foren December 5, 2018 | AeccuntNurbor: C256478461| Pegs Zof4 ge act awe ratorae, Sra na TM) sam askPLDT aos PE ALTERNATIVE PAYMENT CENTERS. Mele AES) +0 ines Desseprertean +Sevec DasatorertSexcf Phra Eanes Larva OSC INTERNET BANKING 20 BANCNET caINEAN rsx UMoNRANK cava «Fever sonra Save PHONE BANKING ESLSFRG sLavark «Sano elssik HESS «LC=3 AUTO-CHARGE Fayjou bln mearitasee) Hiscbste MOBILE BANKING Sramery -cexret @PLDT ME rere emer Dee: December §,2018 | Acccun!Nuvtar:C28647&Et| Pace 3cf4 Blane Previous Charges Batarce from Previous Bil 19798 Less: Faynents Receives - Thank You! “1576.8 Regular Payrrert« Nov. 27, 2018 1,676.85" Remaining Balance from Previous Bil VAT Inclusive} 700 Current Charges ‘Monthly Service Fee and Other Basic Charges (036-641 5291 - Service fee for the period of Dec S~Jan 4, 2019 Cost of Equicmrent (Fiber) + Insalati 19825 oll Plan 1263) 1158.82 onthly Service Fee for OS5241 £2 1.266.07 Monthly Service Fee (VAT Exclusive) 1,286.07 Value Added Tax (VAT) «12% 151.93 Total Wonthly Service Fee (VAT Inclusive) TATED Usage Charges Usage Charges for 036-641 £291, Nafional Direct ia ‘ae_—__Tma_—burten ren Face hme Tore Far Ese a me Meat cy net He net Me F- iresen Ire Sanne Anise Ines San ee Anise Inve Sone Anise Inve Sanceee Anise Ire Sonee Anse Irene Saree Anise agaeeetey Use) Effective November 1, 2018, PLDT subscribers who are included in the list of Top Withholding Agents published by BIR under Revenue Memorandum Circular (RMO) No. 86-2018 are requested to present to the cashier, the excerpt of said list showing the company name for validation of their obligation to withhold the 1% of 2% tax. For your strict compliance. Thank you.

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