Smart Communications, Inc.

SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines

RUDY DE GUZMAN VAT Reg. TIN 001-901-673
BLK 1 LOT 45 CARISSA QUINTANA HOMES SUBD BRGY CABUCO TRECE
We have many ways to SERVE YOU!
MARTIRES CITY (CAPIT CAVITE 4109
My Smart
Visit our website at www.smart.com.ph/connect

06
Statement of Account
Statement Date: Jul 08, 2018
Billing Period Covering: Jun 09, 2018 - Jul 08, 2018
BIR CAS Permit No. 1008-116-00007-CAS
My Smart App
Download from the App Store (for iOS) and Google Play
Store (for Android)
12209 To find the nearest SMART Store:
Go to the My Smart App's Settings then choose Smart
Store Locator or visit www.smart.com.ph then select Help &
Support and click Store Locator
Hotline
Via landline: (02) 888-1111
Via SMART cellphone (toll-free): *888

For your convenience, you may visit any of the authorized

payment channels within your vicinity:
Mobile Number : 9498867002 ECPAY - (711TRECEMARTIREZ) Gov. Drive Cor. Indang, Tanza
Rd., Trece Martirez, Cavite
Account Number : 0754313072
BAYAD CENTER - (LBC - TRECE MARTIREZ) Brgy. San
Credit Limit : PhP 300.00 Agustin, Trece Martirez Cavite (In Front Of Old Branch)
SOA Number : 0602143604 CEBUANA LHUILLIER - (CLH TRECE) No. 193 D Trece - Tanza
Rd, San Agustin, Trece Martirez, Cavite City
BDO - (Cavite - Trece Martires) L Paseo Arcade near corner
Indang-Trece Road, Trece Martires City, Cavite
EASTWEST BANK - (CAVITE-TRECE MARTIRES) G/F Dionets
Commercial Place Building, San Agustin Road/Trece
Balance from Previous Bill Martires-Indang Road, Trece Martires City, Cavite
Amount Due from Previous Bill 310.04
Less: Payments (Thank You - Official Receipt enclosed) -311.00
Remaining Balance from Previous Bill -0.96
Current Bill Charges
Call Charges 174.20
Less: Other Discounts -26.79
SMART PLAN 250 (2018/07/09 - 2018/08/08) 223.21
VAT @ 12% 44.47
Please pay on or
Total Current Bill Charges 415.09 before Aug 01, 2018

PAYMENT DUE DATE: AMOUNT DUE :

-0.96
You have 144 total active points as of 07/09/2018 of which 48 will
Aug 01, 2018 415.09 expire on 07/31/2018.
Unused points by the indicated expiring date shall be forfeited.
TOTAL AMOUNT DUE: 414.13 REWARDS Terms and Conditions apply.
Visit www.smart.com.ph/rewards to know more.

"
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Please attach this billing stub when making payments.
Please make checks payable to:
RUDY DE GUZMAN Smart Communications, Inc.,
BLK 1 LOT 45 CARISSA QUINTANA HOMES SUBD BRGY CABUCO TRECE MARTIRES CITY (CAPIT Indicate your Name and Account Number
CAVITE 4109 at the back of the check.

ACCOUNT NUMBER MOBILE NUMBER SOA NUMBER PAYMENT DUE DATE: AMOUNT DUE:
-0.96
0754313072 9498867002 0602143604 Aug 01, 2018 415.09
PLEASE USE THIS NUMBER PLEASE USE THIS NUMBER FOR
WHEN PAYING YOUR BILL GENERAL INQUIRIES TOTAL AMOUNT DUE: 414.13

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Page 2 of 4
Statement of Account RUDY DE GUZMAN
Statement Date: Jul 08, 2018 Account No: 0754313072
Billing Period Covering: Jun 09, 2018 - Jul 08, 2018 Mobile No: 9498867002
SOA No: 0602143604

Voice Call - Landline : 9498867002

Call Date Call Time From Place Called Number Destination Call Duration Amount
Jun 25, 2018 14:28:19 CAVITE 027102467 RIZAL 00:03:00 20.10

Total 20.10

Voice Call - Other Mobile : 9498867002

Call Date Call Time From Place Called Number Destination Call Duration Amount
Jun 09, 2018 10:34:49 METROMANILA 09458495519 C GLOBE 00:01:00 6.70
Jun 10, 2018 10:13:46 CAVITE 09171461574 C GLOBE 00:08:00 53.60
Jun 21, 2018 17:06:44 CAVITE 09957242725 MOBILE - GLOBE 00:02:00 13.40
Jun 22, 2018 18:12:08 CAVITE 09168901729 C GLOBE 00:06:00 40.20
Jun 23, 2018 12:06:54 CAVITE 09168901729 C GLOBE 00:01:00 6.70
Jun 24, 2018 11:03:31 CAVITE 09651573552 C GLOBE 00:01:00 6.70
Jul 07, 2018 10:41:07 METROMANILA 09950291280 MOBILE - GLOBE 00:02:00 13.40
Jul 07, 2018 14:58:45 CAVITE 09758781986 MOBILE - GLOBE 00:01:00 6.70
Jul 08, 2018 12:39:24 CAVITE 09171461574 C GLOBE 00:01:00 6.70

Total 154.10

Less: Savings & Other Discounts

MSF REBATE 12% - (9498867002) -26.79
Total -26.79

Add: Monthly Plan

SMART PLAN 250 (2018/07/09 - 2018/08/08) - (9498867002) 223.21
Total 223.21

Add: VAT
VAT @ 12% 44.47
Total 44.47

Total Current Bill Charges 415.09

* Refers to calls included in the free minutes

Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)888-1111 or *888 (toll free using your celfone)

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Statement of Account RUDY DE GUZMAN
Statement Date: Jul 08, 2018 Account No: 0754313072
Billing Period Covering: Jun 09, 2018 - Jul 08, 2018 Mobile No: 9498867002
SOA No: 0602143604

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. SEVOR011978509
C&C POSTING (WIFI-SM OR Date 20180702
Smart Tower, 6799 Ayala Avenue, Makati City
VAT Reg. TIN 001-901-673-000
Business Sytle: Telecommunications

Received from: RUDY DE GUZMAN

Address: BLK 1 LOT 45 CARISSA QUINTANA HOMES SUBD BRGY CABUCO TRECE MARTIRES CITY (CAPIT CAVITE 4109
TIN: Business Style:
Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
SEVCHR011978489 07/02/2018 277.68 33.32 0.00 0.00 0.00 311.00
TOTAL 277.68 33.32 0.00 0.00 0.00 311.00

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5) BIR Accreditation No. 116-001901673-000235
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE Date Issued: 11/3/2010
Supplier's TIN: 001-901-673-000 MIN: Valid Until: 07/31/2020
PTU: BIR CAS PERMIT: 0313-116-00071-CAS 3/26/2013
This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)888-1111 or *888 (toll free using your celfone)
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