Statement Date: February 28, 2022 | Page 1 of 5

Billing Period Covering: Feb 01, 2022 - Feb 28, 2022

25 4849

DENNIS BALBUENA
1395 PUROK VIPATIL BRGY MAGUGPO WEST TAGUM DAVAO Total amount to pay
DEL NORTE 8100

Please pay before

Mar 31, 2022

Previous Charges
Your Previous Bill P 2,760.97
Payment Received (Feb 03, 2022) - Thank you! P -3,400.00
P -639.03

Plan Charges
Signature S P 999.00

Other Charges
Device P 387.99
Entertainment Add-On P 0.00
Call Booster P 0.00
Data Booster P 0.00
Others P 0.99

P 1,387.98

Total Amount to Pay

Account Information

Account Number Mobile Number SOA Number Credit Limit

0715496828 0918 9675334 1,998.00

Important Reminder
For check payments, please make checks payable to SMART COMMUNICATIONS INC.
Indicate Account Number, Full Name, and Contact Number at the back of the check
Statement Date: February 28, 2022 | Page 2 of 5
Statement of Account DENNIS BALBUENA
Statement Date: Feb 28, 2022 Account No: 0715496828
Billing Period Covering: Feb 01, 2022 - Feb 28, 2022 Mobile No: 9189675334
SOA No: 1518605492

SMS - Value Added Service MO : 9189675334

Call Date Call Time From Place Called Number Destination Call Duration Amount
Feb 08, 2022 11:07:30 G6130 1 0.89

Total 0.89

Facebook Mobile SMS Services : 9189675334

1 0.89

Less: Savings & Other Discounts

Total 0.00
Add: Monthly Plan
Signature S (2022/02/01 - 2022/02/28) - (9189675334) 891.96
Monthly Installment Device Cost (21/23) - (9189675334) 346.42
Total 1,238.38
Add: VAT
VAT @ 12% 148.71
Total 148.71

Total Current Bill Charges 1,387.98

Page 3 of 5
Statement of Account DENNIS BALBUENA
Statement Date: Feb 28, 2022 Account No: 0715496828
Billing Period Covering: Feb 01, 2022 - Feb 28, 2022 Mobile No: 9189675334
SOA No: 1518605492

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. ACQOR000138174
TAGUM WC OR Date 20220203
2nd Level, NCCC Mall, National Highway, Tagum City.
VAT Reg. TIN 001-901-673-00068
Business Style: Smart Communications, Inc.

Received from: DENNIS BALBUENA

Address: 1395 PUROK VIPATIL BRGY MAGUGPO WEST TAGUM DAVAO DEL NORTE 8100

TIN: No TIN Provided Business Style:

Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
AAHCHR000132996 02/03/2022 1,339.29 160.71 0.00 0.00 0.00 1,500.00
TOTAL 1,339.29 160.71 0.00 0.00 0.00 1,500.00

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5)
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No.: 116-001901673-000235 PTU: BIR Permit To Use CAS No. 1905_0126_PTU_CAS_000531
Date Issued: 11/3/2010 Date Issued: 6/1/2019 Valid Until: 5/31/2024
Valid Until: 7/31/2025 OR Series:

This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

OFFICIAL RECEIPT
SMART Communications, Inc. OR No. ACQOR000143218
TAGUM WC OR Date 20220301
2nd Level, NCCC Mall, National Highway, Tagum City.
VAT Reg. TIN 001-901-673-00068
Business Style: Smart Communications, Inc.

Received from: DENNIS BALBUENA

Address: 1395 PUROK VIPATIL BRGY MAGUGPO WEST TAGUM DAVAO DEL NORTE 8100

TIN: No TIN Provided Business Style:

Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
AAHCHR000137826 03/01/2022 1,071.43 128.57 0.00 0.00 0.00 1,200.00
TOTAL 1,071.43 128.57 0.00 0.00 0.00 1,200.00

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5)
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No.: 116-001901673-000235 PTU: BIR Permit To Use CAS No. 1905_0126_PTU_CAS_000531
Date Issued: 11/3/2010 Date Issued: 6/1/2019 Valid Until: 5/31/2024
Valid Until: 7/31/2025 OR Series:

This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Page 4 of 5
 OFFICIAL RECEIPT
SMART Communications, Inc. OR No. ACQOR000141680
TAGUM WC OR Date 20220223
2nd Level, NCCC Mall, National Highway, Tagum City.
VAT Reg. TIN 001-901-673-00068
Business Style: Smart Communications, Inc.

Received from: DENNIS BALBUENA

Address: 1395 PUROK VIPATIL BRGY MAGUGPO WEST TAGUM DAVAO DEL NORTE 8100

TIN: No TIN Provided Business Style:

Payment Reference Date VATable* VAT OCTable** OCT Tax Exempt*** Total
AAHCHR000136465 02/23/2022 625.00 75.00 0.00 0.00 0.00 700.00
TOTAL 625.00 75.00 0.00 0.00 0.00 700.00

Supplier's Name: SMART Communications, Inc. THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE (5)
Supplier's Address: Smart Tower, 6799 Ayala Ave., Makati City YEARS FROM THE DATE OF THE PERMIT TO USE
Supplier's TIN: 001-901-673-00000 MIN:
BIR Accreditation No.: 116-001901673-000235 PTU: BIR Permit To Use CAS No. 1905_0126_PTU_CAS_000531
Date Issued: 11/3/2010 Date Issued: 6/1/2019 Valid Until: 5/31/2024
Valid Until: 7/31/2025 OR Series:

This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations.

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