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STATEMENT OF ACCOUNT
DVATUG0004 / 001 / 001685 R37 FIBR / 0493994644
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The migration process will start in the early morning
of October 6 - from 12:01 AM until 5:00 AM. The change
is in compliance with a directive of the National
Current Charges Telecommunications Commission (NTC).
Monthly Service Fee and Other Basic Charges 1,516.96 To make this number change, simply add the number
Value Added Tax 182.04 '8' at the start of your existing PLDT landline number.
Total Current Charges 1,699.00 So, if your existing number is 123-4567, for example,
then it will become 8123-4567.
Please pay on or before November 18, 2019
Callers from the provinces will only need to follow the
usual national direct dialling procedure: Dial 0 + Area
Code (2) + 8 digits landline number.
Thank you for keeping your account current. We value your continued Those outside the Philippines will have to do the
patronage. following: Dial 00 + Country Code (63)+ Area Code (2)
+ 8 digits landline number.
For inquiries and guidance on PLDT's 8-digit migration,
subscribers may visit https://pldthome.com/updateto8
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DUE DATE: AMOUNT DUE:
(1.30) jcbZ8XgmHtG:2jcbZ
ZlXZgQRdq:;l ZlXZ
Go Paperless at
pldthome.com/paperless-billing
Want to see your complete bill details?
" See page 3. This document is not valid for claim of input tax
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PAYMENT STUB
Subscriber's Name : JYPY YARTE TORREJOS DUEDATE: AMOUNT DUE:
Address : PUROK 2 TORREJOS JYP LANZONES ST BGY (1.30)
TUGBOK PROPER DAVAO CITY DAVAO DEL SUR
DVATUG0004 DAVAO CI November 18, 2019 1,699.00
Account Number : 0266761589 -- Please present this number when paying
TOTAL AMOUNT DUE 1,697.70
@ 10/25/2019|082-228 1486|1502 @
*00266761589*
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: October 25, 2019 Account Number: 0266761589 Page 2 of 5
Previous Charges
Balance from Previous Bill 1,698.70
Less: Payments Received - Thank You! (1,700.00)
Regular Payment - Oct. 17, 2019 (1,700.00)
Remaining Balance from Previous Bill (VAT Inclusive) (1.30)
Current Charges
Monthly Service Fee and Other Basic Charges
082-228 1486 - Service fee for the period of Oct 25-Nov 24, 2019
Fibr Unli Plan 1699 1,516.96
Monthly Service Fee for 082-228 1486 1,516.96
1502
Statement Date: October 25, 2019 Account Number: 0266761589 Page 4 of 5
*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
1502
Page 5 of 5
September 6, 2019
Telephone Number: 0822281486
Account Number: 0266761589
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Sincerely,
Butch Jimenez
PLDT Home Marketing Head