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STATEMENT OF ACCOUNT
2TYEJR0129 / 001 / 000170 C31 FIBR / 0488452481

*00278524507* Statement Date : September 21, 2019

Account Number : 0278524507
GILBERT SUERTE ALDANA
* 013-BL-017 EMERALD ST CIUDAD GRANDE SUBDIVISION, BGY
MUZON TAYTAY RIZAL 2TYEJR0129 TAYTAY
Telephone Number: 022931175
Customer TIN : No TIN provided

Previous Charges
Balance from Previous Bill 0.00
Remaining Balance from Previous Bill 0.00

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Current Charges
Monthly Service Fee and Other Basic Charges 3,391.08
Value Added Tax 406.93
Total Current Charges 3,798.01
Please pay on or before October 14, 2019

Thank you for keeping your account current. We value your continued
patronage.

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DUE DATE: AMOUNT DUE:

October 14, 2019 3,798.01 jcbZ8XgmHtG:2jcbZ

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TOTAL AMOUNT DUE 3,798.01

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Statement of Account No. 0422318166 ucSZoEPMuyLt7hM9

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PAYMENT STUB
Subscriber's Name : GILBERT SUERTE ALDANA DUEDATE: AMOUNT DUE:
Address : 013-BL-017 EMERALD ST CIUDAD GRANDE
SUBDIVISION, BGY MUZON TAYTAY RIZAL
2TYEJR0129 TAYTAY October 14, 2019 3,798.01
Account Number : 0278524507 -- Please present this number when paying
Telephone Number : 022931175 TOTAL AMOUNT DUE 3,798.01
@ 09/21/2019|02-293 1175|1101 @

Statement Date : September 21, 2019

BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015

*00278524507* Payment Reminder:

Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON

*00278524507*
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: September 21, 2019 Account Number: 0278524507 Page 2 of 3

PAYMENT DUE DATE

The "Remaining Balance from Previous Bill" is considered an "overdue" balance 171 For PLDT landline nationwide, Smart, Sun and TNT
and must be fully paid immediately to avoid redirection or disconnection.
02-8888171 for other carriers
The "Total Current Bill Charges" must be fully paid on or before the Due Date
indicated in your Statement of Account. Please note that previous payments made
after the due date may not have reflected, and will be reflected on your next PLDT Home @PLDT_Cares
Statement of Account..
PRO-RATED FEES Download our My PLDT Smart app !
These are proportional monthly service fees from the service activation date up to
the statement date, often seen on the first Statement of Account. Also applicable
upon downgrade, upgrade or reconnection of service/s or during supersedure of
accounts.
OTHER FEES
These are one-time charges like pre-termination or downgrade fees that may be
charged to your account whenever applicable.
ALTERNATIVE PAYMENT CENTERS
RECONNECTION Bayad Center ∙ SM ∙ Cebuana Lhuillier ∙ 7Eleven Branches ∙ LBC
Reactivation of service may be requested after settlement and posting of payment ∙ MLhuillier ∙ ECPay ∙ Metro ∙ Shopwise ∙ Robinsons Malls
for the “Total Amount Due”. Prevailing reconnection fees per service will be ∙ Gaisano Grand Malls ∙ NCCC Malls ∙ USCC ∙ Palawan
charged to your account accordingly. Pawnshops ∙ Tambunting Pawnshops ∙ RD Pawnshops ∙ Villarica
Pawnshops ∙ PetNet ∙ eBiz ∙ ExpressPay
REDIRECTION
Service redirection is due to unpaid outstanding balances from your previous bill. BANKS - OVER THE COUNTER
To avoid redirection of services, please keep your account current and settle the BDO ∙ PNB ∙ RCBC ∙ UCPB ∙ Metrobank ∙ Chinabank
“Total Amount Due” on or before your due date.
∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank ∙ Planters
SERVICE INTERRUPTION Development Bank ∙ Bank of Commerce ∙ Robinsons Bank
You may report service interruption, line/post situation and calamity situations by Development Bank of the Philippines ∙ Malayan Bank ∙ One Network
calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
may request for rebates arising from the reported interruption. Landbank ∙ RCBC Savings
QUESTIONS ABOUT YOUR BILL INTERNET BANKING
Please examine the charges posted in your Statement of Account and make sure BPI www.bpiexpressonline.com
to call our Customer Care Hotline 171 should you have questions or clarifications.
Your Statement of Account is considered correct and binding if we do not receive BDO www.online.bdo.com.ph
any question regarding your bill within sixty (60) days from the Statement date. BANCNET www.bancnetonline.com
CHINABANK www.chinabank.ph
CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS HSBC www.hsbc.com.ph
UNIONBANK www.unionbankph.com
Please notify PLDT of any change in account ownership, billing address, email
address and can-be-reached numbers. Otherwise, it is presumed that all PSBANK www.psbank.com.ph
information you provided are true and correct. METROBANK www.metrobank.com.ph
SECURITY BANK www.securitybank.com
MY.PLDTHOME.COM EASTWEST BANK www.eastwestbanker.com
View, manage and pay your PLDT bill online, sign up or log on to UCPB www.ucpb.com
my.pldthome.com. Use your account to purchase various apps, music, movies, RCBC www.rcbconlinebanking.com
TV shows, and games online– all conveniently charged to your PLDT bill.
Purchasing of apps is subject to PLDT’s credit policy. ATM
BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB
FINAL ACCOUNTS
These are permanently disconnected accounts with unpaid balances which may
be endorsed to a collection agency and charged with interest, collection, or PHONE BANKING
litigation fees and applicable pre-termination charges. BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB

AUTO-CHARGE
∙ Present your Statement of Account when paying your bill. If Pay your bills on time and hassle-free!
Statement of Account is not available, fill-out any applicable Visit your bank to enroll your credit card in our
information slip and provide the following: Auto-Debit Arrangement program.
a. Account Number Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West
b. Account Name Metrobank ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank
c. Amount to be paid
d. Other information required by the payment channel MOBILE BANKING via Mobile App
∙ Check payments should be payable to "PLDT INC.". Indicate your PayMaya ∙ BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC
Name, Account Number and Contact Details at the back of the ∙ Unionbank ∙ PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
check. Please allow three (3) working days for clearing of check
payments. Credit & Debit Card payments are also available at selected
PLDT Sales and Service Centers.
∙ To ensure correct posting of payments made through PLDT's
accredited payment channels, please double check the account
details indicated in the proof of payment.
NOTE: Sales person/technicians are not authorized to receive
payment for your monthly bills. PLDT is not obliged to honor, and shall
not be held liable for any uncredited/unposted payment made to said
person.
 Statement Date: September 21, 2019 Account Number: 0278524507 Page 3 of 3

Previous Charges
Remaining Balance from Previous Bill (VAT Inclusive) 0.00

Current Charges
Monthly Service Fee and Other Basic Charges
02-293 1175 - Service fee for the period of Sep 21-Oct 20, 2019
Fibr Unli Plan 1899 1,695.54
Monthly Service Fee for 02-293 1175 1,695.54

Partial Monthly Service Fees

02-293 1175
Fibr Unli Plan 1899 - Service fee for the period of Aug 21-Sep 20, 2019 1,695.54
Partial Monthly Service Fee for 02-293 1175 1,695.54

Total Partial Monthly Service Fees 1,695.54

02-293 1175
One-time Fees for 02-293 1175 0.00
Monthly Service Fee and Other Charges (VAT Exclusive) 3,391.08
Value Added Tax (VAT) - 12% 406.93
Total Monthly Service Fee and Other Charges (VAT Inclusive) 3,798.01

TOTAL AMOUNT DUE 3,798.01

1101