ALTURAS SUPERMARKET CORPORATION Smart Communications, Inc.
AGC CORP CENTER NORTH WIN ISLAND CITY MALL RAJAH SIKATUNA AVE, DAO TAGBILARAN SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines
CITY (CAPITAL) BOHOL 6300 VAT Reg. TIN 001-901-673-00000
MARLITO UY We have many ways to SERVE YOU!
Customer TIN:000254327000 ENTERPRISE CUSTOMER SERVICE HOTLINE
Via SMART celfone : #888 (toll-free)
Via landline : (02) 8848-8889
My Smart
View and access your bills faster and easier online via
[Link]
50 608112 SIM CONNECT
Just type SAGOT AGAD and send to 888 or access
Billing Invoice [Link]. SERVICE IS FREE OF CHARGE
Invoice Date: Aug 31, 2025 To find a Smart Store nearest you: Text SAGOT AGAD
to 888, via [Link] or visit [Link]
Billing Period Covering: Aug 01, 2025 - Aug 31, 2025
Please review your billing invoice carefully. If no errors
or disputes are reported within 30 days from the
Mobile Number : 9190796368 Invoice Date, the invoice will be considered true and
Account Number : 0802676883 correct. If you have any questions, please contact our
Credit Limit : PhP 900.00 Enterprise Customer Service Hotline at (02)
8848-8889 from a landline or toll-free at #888 from your
Invoice Number : 0105529988 cellphone. You may also reach out to your Collection
and Reconciliation Analyst (CRA) for assistance.
You may have overlooked your due date or you may have questions
Balance from Previous Invoice regarding your billing invoice. This might explain the overdue status
of your account. Please contact us at (02) 88881111 using a
Amount Due from Previous Invoice 1,200.00 landline phone or *888 (toll-free) using Smart Postpaid cellphone to
clarify your billing concerns. To update your account and ensure
Less: Payments (Thank You - Official Receipt enclosed) -300.00 continued service, we will appreciate receipt of P900.00
900.00 Please pay
immediately at any of our SMART Wireless Centers or authorized
Remaining Balance from Previous Invoice payment centers nationwide. The last day for paying your current
immediately charges of P300.00 is on 22-OCT-25. Please disregard this notice if
you have settled the account in full. Thank you.
Current Charges
BYOD PLAN 300 (2025/09/01 - 2025/09/30) 300.00
Enterprise Free 6 GB Data (2025/09/01 - 2025/09/30) 0.00
Please pay on or
Total Current Charges 300.00 before Sep 23, 2025
Inclusive of Taxes
Breakdown of Current Charges and Adjustments
PAYMENT DUE DATE: AMOUNT DUE : Vatable Sale 267.86
Zero-rated Sale 0.00
Please pay immediately 900.00 Exempt Sale 0.00
Octable Sale 0.00
Sep 23, 2025 300.00 Non-taxable Charges 0.00
VAT 32.14
OCT 0.00
TOTAL AMOUNT DUE: 1,200.00 Total 300.00
"
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Please attach this invoice stub when making payments.
Please make checks payable to:Smart Communications, Inc.,
ALTURAS SUPERMARKET CORPORATION
Indicate your Name and Account Number at the back of the
AGC CORP CENTER NORTH WIN ISLAND CITY MALL RAJAH SIKATUNA AVE, DAO TAGBILARAN CITY (CAPITAL) BOHOL
6300 check.
Acknowledgement Certificate No.: AC_126_112024_000716
Date Issued: 11/20/2024
Inclusive Series: 0000000001 - 1499999999
ACCOUNT NUMBER MOBILE NUMBER INVOICE NUMBER PAYMENT DUE DATE: AMOUNT DUE:
Please pay Immediately 900.00
0802676883 9190796368 0105529988 Sep 23, 2025 300.00
TOTAL AMOUNT DUE: 1,200.00
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Billing Invoice ALTURAS SUPERMARKET CORPORATION
Invoice Date: Aug 31, 2025 Account No: 0802676883
Billing Period Covering: Aug 01, 2025 - Aug 31, 2025 Mobile No: 9190796368
Invoice No: 0105529988
SMS - Regular Others : 9190796368
6 0.00
Add: Monthly Plan
BYOD PLAN 300 (2025/09/01 - 2025/09/30) - (9190796368) 267.86
Total 267.86
Add: VAT
VAT @ 12% 32.14
Total 32.14
Total Current Charges 300.00
* Refers to calls included in the free minutes
Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673-00000
Corporate Hotline Numbers (02) 8848-8889 or #888 (toll free using your cellphone)
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Billing Invoice ALTURAS SUPERMARKET CORPORATION
Invoice Date: Aug 31, 2025 Account No: 0802676883
Billing Period Covering: Aug 01, 2025 - Aug 31, 2025 Mobile No: 9190796368
Invoice No: 0105529988
OFFICIAL RECEIPT
SMART Communications, Inc. OR No. AECOR000432771
TAGBILARAN OR Date 08/19/2025
The Ambassador Arcade Dr 2 B Inting St Tagbiliran City
VAT Reg. TIN 001-901-673-00014
Serial Number : NXVLFSP05T0441646D7600
Received from: ALTURAS SUPERMARKET CORPORATION
Address: AGC CORP CENTER NORTH WIN ISLAND CITY MALL RAJAH SIKATUNA AVE, DAO TAGBILARAN CITY (CAPITAL) BOHOL 6300
TIN: 000254327000
Payment Reference Date Amount Paid
ABRCHR000365618 08/19/2025 294.64
Acknowledgement Certificate No.: AC_126_112024_000716
Date Issued: 11/20/2024
Inclusive Series: AECOR000000001 - AECOR999999999
SPM : SP082025-126-0278563-00000
THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX
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OFFICIAL RECEIPT
SMART Communications, Inc. OR No. AECOR000432771
TAGBILARAN OR Date 08/19/2025
The Ambassador Arcade Dr 2 B Inting St Tagbiliran City
VAT Reg. TIN 001-901-673-00014
Serial Number : NXVLFSP05T0441646D7600
Received from: ALTURAS SUPERMARKET CORPORATION
Address: AGC CORP CENTER NORTH WIN ISLAND CITY MALL RAJAH SIKATUNA AVE, DAO TAGBILARAN CITY (CAPITAL) BOHOL 6300
TIN: 000254327000
Payment Reference Date Amount Paid
ABRCHR000365618 08/19/2025 5.36
Acknowledgement Certificate No.: AC_126_112024_000716
Date Issued: 11/20/2024
Inclusive Series: AECOR000000001 - AECOR999999999
SPM : SP082025-126-0278563-00000
THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX
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