FEDERAL EXPRESS PACIFIC, LLC

VAT Reg. TIN # 275-540-614-00000

11/F, Zuellig Building
Makati Avenue cor. Paseo de Roxas,
COVER NOTE Makati City, 1200, Philippines

BILLING STATEMENT

ACCOUNT NUMBER: 9300-5165-9

100001

ACTIVATIONS ADVERTISING INC PAGE NUMBER Page 1 of 3

115 KASING-KASING ST COR
K-16TH BRGY EAST KAMIAS DATE 01/16/2019
QUEZON CITY PH 1102
STATEMENT NUMBER 740473387
12% Customer VAT
PAYMENT DUE DATE 02/15/2019

TIN NO. 007-023-269-000 GRAND TOTAL PHP 21,575.05

REMITTANCE ADVICE
PLEASE RETURN THIS FORM WITH YOUR PAYMENT TO RECEIVE PROPER CREDIT, THANK YOU.

ACCOUNT NUMBER: 9300-5165-9 DATE 01/16/2019

CUSTOMER TIN NO. 007-023-269-000 STATEMENT NUMBER 740473387
PAYMENT DUE DATE 02/15/2019
Total Reimbursement Amount 0.00 GRAND TOTAL PHP 21,575.05
VAT Exempt Sales 0.00
Zero Rated Sales 0.00
VATable Sales 19,263.45
VAT Amount 2,311.60
Grand Total PHP 21,575.05
WHT Amount (385.27)
Net Payable Amount 21,189.78

WAREHOUSE PROCESSING CHARGE

For other payment methods, please visit
The Warehouse Processing Charge on your billing www.fedex.com/ph/account/offlinepayment.html
comprises two components:
(i) a warehouse handling charge, and
(ii) if your shipment was held in our facility over 48 For Payments via QR Pay
hours, a daily storage fee. QR Pay saves you time
Simply scan the code with your smartphone
Please contact our Customer Service Hotline for more to pay bill securely and quickly via credit
information. cards.
https://www.fedex.com/en-ph/paybill
Or, you can click on the link above to pay by
BILLING INQUIRIES / QUESTIONS adding record(s) manually.
Customer Service Hotline:
For PLDT, Sun, Smart Subscribers: 1800.10.463.3339
For Globe Subscribers: 1800.8.463.3339
For other network Subscribers: 045.4993900
FedEx Billing Email: phcsi@fedex.com

Please make all inquiries/disputes within 30 days from the date of this billing.

COVER NOTE
BILLING STATEMENT
PLEASE SIGN AND RETURN THIS COPY TO FEDERAL EXPRESS. (FedEx Copy)

ACCOUNT NUMBER: 9300-5165-9

ACTIVATIONS ADVERTISING INC DATE 01/16/2019
115 KASING-KASING ST COR
K-16TH BRGY EAST KAMIAS STATEMENT NUMBER 740473387
QUEZON CITY PH 1102
12% Customer VAT PAYMENT DUE DATE 02/15/2019

TIN NO. 007-023-269-000 GRAND TOTAL PHP 21,575.05

RECEIVED BY: DATE:

(SIGNED AND PRINT NAME)

Permit to Use (PTU) No : 1112-052-000070-CAS

Date Issued : 10/24/2012 and Valid Until Revoked THIS DOCUMENT IS NOT VALID
Serial No : 740000001 - 749999999 FOR CLAIM OF INPUT TAX.
 FEDERAL EXPRESS PACIFIC, LLC
VAT Reg. TIN # 275-540-614-00000
11/F, Zuellig Building
Makati Avenue cor. Paseo de Roxas,
Makati City, 1200, Philippines

BILLING STATEMENT
Freight Billing Summary
100002

This is a copy of the original billing for your reference.

Account Number 9300-5165-9

ACTIVATIONS ADVERTISING INC Page Number Page 2 of 3

115 KASING-KASING ST COR Date 01/16/2019
K-16TH BRGY EAST KAMIAS Statement Number 740473387
QUEZON CITY PH 1102
Shipment Period 01/04 - 01/10
12% Customer VAT Payment Due Date 02/15/2019
TIN NO. 007-023-269-000 Grand Total PHP 21,575.05

Summary by Charge Type

Number of Air Waybills 1

Freight Charges 19,063.45
Local Processing Fees 200.00
Total Before VAT 19,263.45

Total Number of Air Waybills 1

Total Reimbursement Amount 0.00

VAT Exempt Sales 0.00
Zero Rated Sales 0.00
VATable Sales 19,263.45
VAT Amount 2,311.60

Grand Total PHP 21,575.05

BILLING INQUIRIES / QUESTIONS

Customer Service Hotline:
For PLDT, Sun, Smart Subscribers: 1800.10.463.3339
For Globe Subscribers: 1800.8.463.3339
For other network Subscribers: 045.4993900
FedEx Billing Email: phcsi@fedex.com

Please make all inquiries/disputes within 30 days from the date of this billing.

Launched of Enhanced QR Pay

Enhanced code is now available on all FedEx Invoices, Statements of Account (SOA) and Dunning Letters. Simply scan the code
with your Smartphone and it will direct you to a FedEx customized payment page with a list of invoice(s) to pay. With QR Pay, you
can now pay securely and quickly with a credit card. For more information, please contact your local Customer Experience team.

Permit to Use (PTU) No : 1112-052-000070-CAS

Date Issued : 10/24/2012 and Valid Until Revoked
Serial No : 740000001 - 749999999

THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX.

 Billing Details
100003

Page 3 of 3

Account Number 9300-5165-9 Date 01/16/2019

Account Name ACTIVATIONS ADVERTISING INC Statement Number 740473387

Detail by Payment Type

Ship Date 01/04/2019 Sender (PAGA) Recipient (AYHA)
Air Waybill Number 811953686499 LAARNIE BERDAN ALEKSANDRA ADAMSKA
Service Type IP ACTIVATIONS ADVERTISING INC. UNILEVER HOUSE
Pieces 1 115 KASING-KASING ST. KIETH GA 100 VICTORIA EMBANKMENT LONDON
Weight 19.5 kg QUEZON CITY PH PH 1102 EC4Y 0DY
Bill To Shipper LONDON GB EC4Y0DY
Shipper Reference Freight Charges 19,063.45
Delivery Information 01/07/2019 07:46 Additional FRT Charge Export Processing Fee 200.00
E.EDDIE VAT PH VAT 2,311.60
Dimension 24x13x14inch
Total 21,575.05

BILL SHIPPER Subtotal: (PHP) 21,575.05