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PHILIPPINE LONG DISTANCE TELEPHONE COMPANY

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

STATEMENT OF ACCOUNT
JORNIE MARIE WAGAS LAGUNA
DOOR 11 LAGUNA JOSE YULO APT BGY AGUADA, OZAMIZ CITY
OZAMIZ CITY

STATEMENT DATE ACCOUNT NO. TELEPHONE NO.

October 26, 2015

TOTAL AMOUNT DUE

MMCOZB0111 / 022 / 004822 O45 1B

2,554.73

*00243882532*
Statement of Account Number: 0289971892

0243882532

DUE DATE

November 19, 2015

BILL SUMMARY

A. Previous Charges

Balance from Previous Bill

Less: Payments Received - Thank You!

0.00
2,300.00 CR
2,300.00CR

Remaining Balance from Previous Bill

B. Current Charges

Monthly Service Fee and Other Basic Charges

Value Added Tax
Total Current Charges - Please pay on or before the due date.

TOTAL AMOUNT DUE

088-545 1412

***To see the details of your bill, please turn to the next page***

4,334.58
520.15

4,854.73

2,554.73

Thank you for keeping your account current. We value your continued patronage.
*Not a valid source of Input Tax

"

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PAYMENT STUB

You may be required to present this bill when paying.

: October 26, 2015

: 0243882532
: JORNIE MARIE WAGAS LAGUNA
: DOOR 11 LAGUNA JOSE YULO APT BGY
AGUADA, OZAMIZ CITY OZAMIZ CITY

*00243882532*
*00243882532*

Previous Charges : 2,300.00 CR

Current Charges : 4,854.73
Total Amount Due : 2,554.73
BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015

@ 10/26/2015|088-545 1412|1503 @

Statement Date
Account Number
Subscriber's Name
Address

Page 2 of 7

STATEMENT DATE ACCOUNT NO. TELEPHONE NO.

October 26, 2015

0243882532

088-545 1412

BILL DETAILS

A. Previous Charges

Less: Payments Received - Thank You!

Regular Payment - Sep. 22, 2015

Remaining Balance from Previous Bill (VAT Inclusive)

2,300.00CR

2,300.00CR

2,300.00CR

B. Current Charges

1. Monthly Service Fee and Other Basic Charges

088-545 1412 - Service fee for the period of Oct 26-Nov 25, 2015
DSL Bundled Services Data
Super Bundle
100% Discount Super Bundle for 3 Months
Total Monthly Service Fee for 088-545 1412

Partial Monthly Service Fees

088-545 1412

1,159.83
120.00
120.00CR

1,159.83

DSL Bundled Services Data - Service fee for the period of Sep 27-Oct 25,
2015
Super Bundle - Service fee for the period of Sep 27-Oct 25, 2015
100% Discount Super Bundle for 3 Months - Service fee for the period of
Sep 27-Oct 25, 2015
Total Partial Monthly Service Fee for 088-545 1412

1,121.17

Total Partial Monthly Service Fees

1,121.17

One-time Fees (for new service availed)

088-545 1412
CEIF
Cost of equipment - Cash
Installation Fee : PLDT MyDSL
Total One-time Fees for 088-545 1412

Monthly Service Fee and Other Charges (VAT Exclusive)

Value Added Tax (VAT) - 12%

Total Monthly Service Fee and Other Charges (VAT Inclusive)

TOTAL AMOUNT DUE

1,121.17
116.00
116.00CR

12.77
1,071.43
969.38

2,053.58
4,334.58
520.15

4,854.73
2,554.73

1503

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STATEMENT DATE ACCOUNT NO. TELEPHONE NO.

October 26, 2015

0243882532

088-545 1412

OFFICIAL RECEIPT
PHILIPPINE LONG DISTANCE TELEPHONE COMPANY

OR No. PFVOR000248858
OR Date 09/22/2015

PLDT OZAMIS SALES AND SERVICE CENTER

Don Anselmo Bernad Ave Aguada Ozamiz City
Contact # CUSTOMER SERVICE HOTLINE 171
VAT Reg TIN : 000-488-793-011
Business Style: Telecommunications

Received From : JORNIE MARIE WAGAS LAGUNA

Address : DOOR 11 LAGUNA JOSE YULO APT BGY AGUADA, OZAMIZ CITY
No TIN provided
Business Style: Not Applicable

Payment
Reference
PFVCR000178878

Date

Vatable*

VAT

OCTable**

OCT

09/22/2015

2,053.57

246.43

0.00

0.00

Total (Php)

2,053.57

246.43

0.00

0.00

Tax
Exempt
***

Zero
Rated

Total

0.00

0.00

2,300.00

0.00

0.00

2,300.00

BIR PERMIT NUMBER 0815-126-00200-CAS

DATE ISSUED: September 1, 2015
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations
* 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

1503

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STATEMENT DATE ACCOUNT NO. TELEPHONE NO.

October 26, 2015

0243882532

088-545 1412

MESSAGE INFORMATION PAGE

GENERAL INFORMATION
For inquiries or requests, you can reach us through the following channels:
Call 171 (using your PLDT landline or Smart/Talk N Text cellphone)
Call 8888-171 (using other landline in Metro Manila)
Call (02) 8888-171 (using other landline provider outside Metro Manila or other mobile network. Regular NDD/Mobile Call rates will
apply)
Via email customercare@pldt.com

PAYMENT-RELATED INFORMATION
Payments made after your statement date will be reflected on your
next month's statement of account. In case of disconnection within
contract period, applicable pre-term fee and other charges will apply.
Please examine this bill and toll charges carefully. If no question is
made within 60 days upon presentment, this shall be considered true
and correct.

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myHome Acc at http://pldthome.com/account and access the

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1503

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