Professional Documents
Culture Documents
STATEMENT OF ACCOUNT
NDMGUI0006 / 001 / 046594 N24 / 0428257085
Previous Charges
Balance from Previous Bill 2,687.67
Less: Payments Received - Thank You! 2,735.00 cr
Remaining Balance from Previous Bill 47.33 cr
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Current Charges
Monthly Service Fee and Other Basic Charges 2,323.44
Usage Charges 4.55
Value Added Tax 279.36
Total Current Charges 2,607.35
Please pay on or before September 12, 2018
Thank you for keeping your account current. We value your continued
patronage.
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DUE DATE: AMOUNT DUE:
47.33 cr
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PAYMENT STUB
Subscriber's Name : SIXTO MAGUIGAD BATULAN DUEDATE: AMOUNT DUE:
Address : 024-BL-003 FRANCISCO HOMES RD FRANCISCO 47.33cr
HMS-GUIJO, FRANCISCO HOMES PHA SAN JOSE DEL
MONTE CITY September 12, 2018 2,607.35
Account Number : 0205717846 -- Please present this number when paying
TOTAL AMOUNT DUE 2,560.02
@ 08/19/2018|044-815 2923|1605 @
*00205717846*
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..
Statement Date: August 19, 2018 Account Number: 0205717846 Page 2 of 4
Previous Charges
Balance from Previous Bill 2,687.67
Less: Payments Received - Thank You! 2,735.00cr
Regular Payment - Aug. 13, 2018 2,735.00cr
Remaining Balance from Previous Bill (VAT Inclusive) 47.33cr
Current Charges
Monthly Service Fee and Other Basic Charges
0448152923_DSL - Service fee for the period of Aug 19-Sep 18, 2018
MyDSL Plan 1,781.25
Monthly Service Fee for 0448152923_DSL 1,781.25
044-815 2923 - Service fee for the period of Aug 19-Sep 18, 2018
Residential line service charge 542.19
Monthly Service Fee for 044-815 2923 542.19
Monthly Service Fee (VAT Exclusive) 2,323.44
Value Added Tax (VAT) - 12% 278.81
Total Monthly Service Fee (VAT Inclusive) 2,602.25
Usage Charges
Usage Charges for 044-815 2923
National Direct Dial
Date Time Duration From Place To Number To Place Amount
Aug 13 2018 06:03:43 PM 1:00 Pldt - Malolos City 027069463 Pldt - Pasig City 4.55
Subtotal 4.55
*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
1605