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July 2020 - ACCTG CEP 24362280

The document is a statement of account from PLDT Inc. to Philippine Transmarine Carriers Inc. for the account number 24362280. It shows a previous balance of PHP 6,991.11, no payments, adjustments of PHP 0, a past due amount of PHP 6,991.11, and current charges of PHP 1,410.15 for a total amount due of PHP 8,401.26 by July 27, 2020. It also provides details of the recurring charges for a direct line service totaling PHP 1,410.15.

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Jayson Berja de Leon
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114 views2 pages

July 2020 - ACCTG CEP 24362280

The document is a statement of account from PLDT Inc. to Philippine Transmarine Carriers Inc. for the account number 24362280. It shows a previous balance of PHP 6,991.11, no payments, adjustments of PHP 0, a past due amount of PHP 6,991.11, and current charges of PHP 1,410.15 for a total amount due of PHP 8,401.26 by July 27, 2020. It also provides details of the recurring charges for a direct line service totaling PHP 1,410.15.

Uploaded by

Jayson Berja de Leon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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STATEMENT OF ACCOUNT

Ramon Cojuangco Bldg., Makati Ave., Makati City 1200 VAT REGISTERED TIN: 000-488-793-00000
PLDT INC.

000034 N
Account Number SOA Number
PHILIPPINE TRANSMARINE CARRIERS INC0024362280 24362280 000000115831123

FIRST MARITIME PLACE Bill Date Bill Inquiries


7458-7460 BAGTIKAN ST Jul 1, 2020 177
BGY SAN ANTONIO
MAKATI CITY Payment Due Date Total Amount Due
Jul 27, 2020 PHP 8,401.26

Previous Balance Payments Adjustments Past Due Amount Current Amount


PHP 6,991.11 PHP 0.00 PHP 0.00 PHP 6,991.11 PHP 1,410.15

SUMMARY OF CHARGES AND CREDITS


Recurring Charges 1,410.15 Notice of Disconnection
To avoid disconnection, please pay
Total Customer Charges 1,410.15 F the amount due on or before the
Current Amount 1,410.15 due date.
Past Due Amount 6,991.11
Total Amount Due PHP 8,401.26

The invoice amount includes VAT PHP 151.09 and OCT PHP 0.00

Introducing...secure, fast, convenient way of paying your bills at the


comfort of your office with your credit cards. Keep track of your
Statement of Accounts up to one year and save your Payment
History for six months at no additional cost. Just log on to
https://www.pldt.com.ph/billsonline/ to enroll"

* 24362280 - 840126 *
* 24362280 - 840126 *
Page 1 of 2 THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX

" For further information on how to pay please turn over


---------------------------------------------------------------------------------------------------------------
If paying by mail, please return this section with your payment

Account Number SOA Number Amount Due Due Date


PHP 6,991.11 Pls. Pay Immediately
24362280 000000115831123 1,410.15 Jul 27, 2020
PHP 8,401.26 Total Amount Due
As of 07/01/2020 06/30/2020 10/08/2019 80

Account Name: PHILIPPINE TRANSMARINE CARRIERS INC0024362280

Amount Enclosed
PLDT INC.

PO Box 2148
Makati City
Philippines

VAT REGISTERED TIN: 000-488-793-00000


* 24362280 - 840126 *
* 24362280 - 840126 * BIR PERMIT NUMBER 0815-126-00200-CAS
DATE ISSUED: September 1, 2015
Summary of Charges
Description Amount Totals
Recurring Charges 1,410.15
Total Charges 1,410.15

Service Summary
Description Amount Totals
Direct Line
RC service total 1,410.15
Total Direct Line 1,410.15
Total Charges 1,410.15

Service Details
Service Direct Line 0288906068

Summary of Charges
Description Amount Totals
Service Charges
RC service total PHP 1,410.15
Total Service Charges PHP 1,410.15

Recurring Charges

Date Description Date Range Charge Amount

Jul 1, 20 Direct Line 07/01/20 - 07/31/20 1,410.15


Subtotal 1,410.15

Total Recurring Charges 1,410.15

As of 07/01/2020 06/30/2020 10/08/2019 81

Page 2 of 2

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