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STATEMENT OF ACCOUNT
CLLCWS0036 / 001 / 001013 C32 1B FIBR / 0474582228
Previous Charges
Balance from Previous Bill 0.00
Remaining Balance from Previous Bill 0.00 This is your first bill.
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You may see proportional
Current Charges charges from the date of
Monthly Service Fee and Other Basic Charges 3,316.28
Value Added Tax 397.95 activation to the
Total Current Charges 3,714.23
Please pay on or before July 15, 2019 statement date plus
your regular monthly
Thank you for keeping your account current. We value your continued
patronage.
service fee.
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DUE DATE: AMOUNT DUE:
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 : CHERRIE MAE CANEZO AYUBAN DUEDATE: AMOUNT DUE:
Address : 010-BL-007 CALAWISAN ST NAVONA SUBDIVISION
BGY CALAWISAN LAPU-LAPU CITY CEBU
CLLCWS0036 LAPU-L July 15, 2019 3,714.23
Account Number : 0275859885 -- Please present this number when paying
TOTAL AMOUNT DUE 3,714.23
@ 06/22/2019|032-517 4046|1803 @
*00275859885*
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: June 22, 2019 Account Number: 0275859885 Page 2 of 4
Previous Charges
Remaining Balance from Previous Bill (VAT Inclusive) 0.00
Current Charges
Monthly Service Fee and Other Basic Charges
032-517 4046 - Service fee for the period of Jun 22-Jul 21, 2019
Fibr Unli Plan 1899 1,695.54
Installation Fee and Activation Fee 89.29
Monthly Service Fee for 032-517 4046 1,784.83
1803
Page 4 of 4