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STATEMENT OF ACCOUNT
DVAPAN0094 / 001 / 001171 R27 FIBR / 0455321951
Previous Charges
Balance from Previous Bill 9,495.00
Remaining Balance from Previous Bill 9,495.00
DUE IMMEDIATELY
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Your balance is long overdue. Please pay your total amount due immediately
to prevent legal action that may affect your credit standing.
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DUE DATE: AMOUNT DUE:
DUE IMMEDIATELY 9,495.00
March 12, 2019 0.00
TOTAL AMOUNT DUE 9,495.00
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Go Paperless at
pldthome.com/paperless-billing
Want to see your complete bill details?
" See page 3.
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This document is not valid for claim of input tax
PAYMENT STUB
Subscriber's Name : MELQUIADESA AMPOG LAROSA DUEDATE: AMOUNT DUE:
Address : PUROK 1 PANACAN RELOCATION ST BGY PANACAN DUE IMMEDIATELY 9,495.00
PANACAN RELOCATION DAVAO CITY
Account Number : 0261272814 -- Please present this number when paying
March 12, 2019 0.00
Telephone Number : 0822247632
TOTAL AMOUNT DUE 9,495.00
@ 02/19/2019|082-224 7632|1502 @
*00261272814*
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: February 19, 2019 Account Number: 0261272814 Page 2 of 3
Previous Charges
Balance from Previous Bill 9,495.00
Remaining Balance from Previous Bill (VAT Inclusive) 9,495.00
1502