My Bro Bill Jan 2015

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REX PALOMO

12/F Rufino Pacific 6784 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 204-965-453-000

BRGY MAN-IT PASSI ILOILO 5037

We have many ways to SERVE YOU! 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

76 1313

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, 2015 Billing Period Covering: Dec 11, 2014 - Jan 10, 2015 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)

: 4010118218 : 0724967698 : 0162259243

- (USSC) Palmares St., Passi City, Iloilo - San Juan Street, Passi City, Ilo-Ilo - F. Palmares St., Passi City, 5037 Iloilo

Balance from Previous Bill Amount Due from Previous Bill Less: Payments (Thank You - Official Receipt enclosed)

Remaining Balance from Previous Bill

998.59 -999.00

-0.41

Current Bill Charges Smart Bro WIMAX Plan 999 (01/11/2015 - 02/10/2015)

VAT @ 12%

Total Current Bill Charges

891.96 107.04

999.00

PAYMENT DUE DATE:

Please pay on or before Jan 31, 2015

AMOUNT DUE: -0.41

Jan 31, 2015

999.00

Notes: Payments made after bill period will be reflected on your next statement of account.

TOTAL AMOUNT DUE:

998.59

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.

REX PALOMO BRGY MAN-IT PASSI ILOILO 5037

ACCOUNT NUMBER

SERVICE REFERENCE NUMBER

SOA NUMBER

PAYMENT DUE DATE:

AMOUNT DUE:

0724967698

4010118218

0162259243

Jan 31, 2015

-0.41 999.00

TOTAL AMOUNT DUE:

998.59

OFFICIAL RECEIPT Smart Broadband, Inc. C&C POSTING (WIFI-SM Smart Tower, 6799 Ayala Avenue, Makati City VAT Reg. TIN 204-965-453-000

OR No. BEVOR004147210 OR Date 12/27/2014

Received from:REX PALOMO Address: BRGY MAN-IT PASSI 5037 Payment Reference BEVCHR004147201

Date 12/27/2014 Total

VATable* 891.97

VAT 107.03

OCTable** 0.00

OCT 0.00

Tax Exempt** 0.00

Total 999.00

891.97

107.03

0.00

0.00

0.00

999.00

BIR CAS Permit No. 1008-116-00007-CAS This serves as your official receipt in compliance with the invoicing requirements under BIR Regulations

*Refers to charges subject to 12% Value Added Tax or VAT (e.g. domestic calls and SMS) **Refers to charges subject to 10% Overseas Communications Tax or OCT instead of VAT (e.g. IDD and International SMS) ***Refers to charges which are neither subject to VAT nor OCT (e.g. Roaming calls and SMS)