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STATEMENT OF ACCOUNT
CLICOT0020 / 001 / 004437 C11 FIBR / 0491418908
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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 1,721.97 To make this number change, simply add the number
Value Added Tax 206.64 '8' at the start of your existing PLDT landline number.
Total Current Charges 1,928.61 So, if your existing number is 123-4567, for example,
then it will become 8123-4567.
Please pay on or before November 4, 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:
(485.61) jcbZCrkrnLTv:jcbZ
ZlXZAhAhDi7URZlXZ
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 : RUBIE ROSE ALABATA CASIMIRO DUEDATE: AMOUNT DUE:
Address : 006-BL-007 GARDEN BLOOM VILLAS ST GARDEN (485.61)
BLOOM VILLAS PH 3 BGY COTCOT LILOAN CEBU
CLICOT0020 L November 4, 2019 1,928.61
Account Number : 0262686043 -- Please present this number when paying
TOTAL AMOUNT DUE 1,443.00
@ 10/11/2019|032-383 6427|1804 @
*00262686043*
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 11, 2019 Account Number: 0262686043 Page 2 of 5
Previous Charges
Balance from Previous Bill 1,514.39
Less: Payments Received - Thank You! (2,000.00)
Regular Payment - Sep. 28, 2019 (2,000.00)
Remaining Balance from Previous Bill (VAT Inclusive) (485.61)
Current Charges
Monthly Service Fee and Other Basic Charges
032-383 6427 - Service fee for the period of Oct 11-Nov 10, 2019
Cost of Equipment (Fiber) + Installation Fee 106.25
Fibr Unli Plan 1299 1,159.82
Exclusive Bundle Discount (115.98)
Monthly Service Fee for 032-383 6427 1,150.09
CRR490-012018-33611 - Service fee for the period of Oct 11-Nov 10, 2019
Cignal TV 438.00
Cost of Equipment 177.68
Exclusive Bundle Discount (43.80)
Monthly Service Fee for CRR490-012018-33611 571.88
1804
Statement Date: October 11, 2019 Account Number: 0262686043 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
1804
Page 5 of 5
September 6, 2019
Telephone Number: 0323836427
Account Number: 0262686043
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Sincerely,
Butch Jimenez
PLDT Home Marketing Head