Campaign
Page 1 of 2
Smart Broadband, Inc.
12/F Rufino Pacific 6784 Ayala Avenue, Makati City, 1226 Philippines
VAT Reg. TIN 204-965-453-000
RUBY SALES
3 FLR MUNICIPAL BLDG CABALLERO CANDELARIA ZAMBALES 2212
We have many ways to SERVE YOU
16380
C-67
WEB CONNECT
Visit our website www.smart.com.ph/connect
Just type SAGOT AGAD and send to 888 or access wap.smart.com.ph Service is FREE OF CHARGE
To find a wireless center nearest you: Text SAGOT AGAD to 888, via wap.smart.com.ph or visit www.smart.com.ph
Statement of Account
Statement Date:Jan 10, 2012
Billing Period Covering: Dec 11, 2011 - Jan 10, 2012
BIR CAS Permit No. 1008-116-00007-CAS
Service Reference Number
Account Number
SOA Number
(
HOTLINE CONNECT
Via Landline: 02-672-7277
Via Smart cellphone: *1888 and 1800-10-672-7277 (toll free)
: 1010371593
: 0707745703
: 0058106157
Balance from Previous Bill
Amount Due from Previous Bill
1,998.00
Remaining Balance from Previous Bill
1,998.00
Due Immediately
Current Bill Charges
Smart Bro Plan 999 (01/11/2012 - 02/10/2012)
891.96
107.04
VAT @ 12%
Total Current Bill Charges
PAYMENT DUE DATE:
Due Immediately
999.00
Jan 31, 2012
F
F
TOTAL AMOUNT DUE:
F
Please pay on or before Jan 31, 2012
AMOUNT DUE:
1,998.00
999.00
2,997.00
Being SMART has its rewards ! You have 170,268 loyalty points as of 01/01/2012. Keep earning loyalty points with SMART!
Notes:
Payments made after bill period will be reflected on your next statement of account.
Please refer to the back of this page for SMART
Payment Options.
"
SMART is authorized to receive payments for SMART
BRO accounts. Please make checks payable to:
Smart Communications, Inc., INDICATE YOUR
ACCOUNT NUMBER and NAME at the back of the check.
RUBY SALES
3 FLR MUNICIPAL BLDG CABALLERO CANDELARIA ZAMBALES 2212
ACCOUNT NUMBER
SERVICE REFERENCE NUMBER
SOA NUMBER
PAYMENT DUE DATE:
Due Immediately
0707745703
1010371593
0058106157
AMOUNT DUE:
Jan 31, 2012
F
F
1,998.00
999.00
TOTAL AMOUNT DUE:
F
2,997.00
Smart Broadband, Inc.
12/F Rufino Pacific 6784 Ayala Avenue, Makati City, 1226 Philippines
VAT Reg. TIN 204-965-453-000
RUBY SALES
3 FLR MUNICIPAL BLDG CABALLERO CANDELARIA ZAMBALES 2212
We have many ways to SERVE YOU
16380
C-67
WEB CONNECT
Visit our website www.smart.com.ph/connect
Just type SAGOT AGAD and send to 888 or access wap.smart.com.ph Service is FREE OF CHARGE
To find a wireless center nearest you: Text SAGOT AGAD to 888, via wap.smart.com.ph or visit www.smart.com.ph
Statement of Account
Statement Date:Jan 10, 2012
Billing Period Covering: Dec 11, 2011 - Jan 10, 2012
BIR CAS Permit No. 1008-116-00007-CAS
Service Reference Number
Account Number
SOA Number
(
HOTLINE CONNECT
Via Landline: 02-672-7277
Via Smart cellphone: *1888 and 1800-10-672-7277 (toll free)
: 1010371593
: 0707745703
: 0058106157
Balance from Previous Bill
Amount Due from Previous Bill
1,998.00
Remaining Balance from Previous Bill
1,998.00
Due Immediately
Current Bill Charges
Smart Bro Plan 999 (01/11/2012 - 02/10/2012)
891.96
107.04
VAT @ 12%
Total Current Bill Charges
PAYMENT DUE DATE:
Due Immediately
999.00
Jan 31, 2012
F
F
TOTAL AMOUNT DUE:
F
Please pay on or before Jan 31, 2012
AMOUNT DUE:
1,998.00
999.00
2,997.00
Being SMART has its rewards ! You have 170,268 loyalty points as of 01/01/2012. Keep earning loyalty points with SMART!
Notes:
Payments made after bill period will be reflected on your next statement of account.
Please refer to the back of this page for SMART
Payment Options.
"
SMART is authorized to receive payments for SMART
BRO accounts. Please make checks payable to:
Smart Communications, Inc., INDICATE YOUR
ACCOUNT NUMBER and NAME at the back of the check.
RUBY SALES
3 FLR MUNICIPAL BLDG CABALLERO CANDELARIA ZAMBALES 2212
ACCOUNT NUMBER
SERVICE REFERENCE NUMBER
SOA NUMBER
PAYMENT DUE DATE:
Due Immediately
0707745703
1010371593
0058106157
AMOUNT DUE:
Jan 31, 2012
F
F
1,998.00
999.00
TOTAL AMOUNT DUE:
F
2,997.00