Page 1 of 3
BILLING INVOICE
PURPLW0002 / 022 / 004174 S76 FIBR / 0799774133
*00315611059* Primary Contact : RENALYN ALMOJERA
: September 17, 2024
BARANGAY PALINA WEST COUNCIL Invoice Date
Account Number : 0315611059
TIN: 138805292 Telephone Number: 0756006480
* WEST
PALINA WEST BARANGAY HALL, PALINA WEST ST BGY PALINA
URDANETA CITY PANGASINAN PURPLW0002 URDANETA
CITY
Previous Charges
Balance from Previous Bill 1,699.01
Remaining Balance from Previous Bill 1,699.01 This Invoice is provided as we up-
DUE IMMEDIATELY date our system to comply with the
Ease of Paying Taxes (EOPT)
------------------------------------------------------------------ Act. It includes an Official Receipt
Current Charges as proof of your payment and acts
Monthly Service Fee and Other Basic Charges 1,516.97
as supporting documentation.
Value Added Tax 182.04
Total Current Charges 1,699.01
Please pay on or before October 10, 2024
To avoid the loss of your toll access and eventual disconnection, please pay
the amount due on or before the due date.
----------------------------------------------------------------------------------
DUE DATE: AMOUNT DUE:
DUE IMMEDIATELY 1,699.01
October 10, 2024 1,699.01
TOTAL AMOUNT DUE 3,398.02
Invoice No. 0606125012
For your safety and convenience, you may view your
bill online . To access your digital bill, please register at
[Link] or visit our PLDT
Enterprise website at [Link]
" -------------------------------------------------------------------------------------------
PAYMENT STUB
Subscriber's Name : BARANGAY PALINA WEST COUNCIL DUE DATE: AMOUNT DUE:
Address : PALINA WEST BARANGAY HALL, PALINA WEST ST
BGY PALINA WEST URDANETA CITY PANGASINAN
DUE IMMEDIATELY 1,699.01
PURPLW0002 U October 10, 2024 1,699.01
Account Number : 0315611059 -- Please present this number when paying
TOTAL AMOUNT DUE 3,398.02
@ 09/17/2024|075-600 6480|1002 @
Telephone Number : 0756006480
Invoice Date : September 17, 2024
Acknowledgement Certificate No.: AC_126_092021_000113
Date Issued: September 13, 2021
Inclusive Series: 0000000001 - 1499999999
*00315611059* Payment Reminder:
Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON
*00315611059*
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..
Invoice Date: September 17, 2024 Account Number: 0315611059 Page 2 of 3
PAYMENT DUE DATE
The "Remaining Balance from Previous Bill" is considered an "overdue" balance
and must be fully paid immediately to avoid redirection or disconnection.
The "Total Current Bill Charges" must be fully paid on or before the Due Date
indicated in your Billing Invoice. Please note that previous payments made after
the due date may not have reflected, and will be reflected on your next Billing
Invoice..
PRO-RATED FEES
These are proportional monthly service fees from the service activation date up to
the invoice date, often seen on the first Billing Invoice. Also applicable upon
downgrade, upgrade or reconnection of service/s or during supersedure of
accounts.
Download our askPLDT app!
OTHER FEES
These are one-time charges like pre-termination or downgrade fees that may be
charged to your account whenever applicable.
RECONNECTION
Reactivation of service may be requested after settlement and posting of payment
for the “Total Amount Due”. Prevailing reconnection fees per service will be
charged to your account accordingly. ALTERNATIVE PAYMENT CENTERS
Bayad Center ∙ SM ∙ Cebuana Lhuillier ∙ 7Eleven Branches ∙ LBC
REDIRECTION ∙ MLhuillier ∙ ECPay ∙ Metro ∙ Shopwise ∙ Robinsons Malls
Service redirection is due to unpaid outstanding balances from your previous bill.
To avoid redirection of services, please keep your account current and settle the ∙ Gaisano Grand Malls ∙ NCCC Malls ∙ USCC ∙ Palawan
“Total Amount Due” on or before your due date. Pawnshops ∙ Tambunting Pawnshops ∙ RD Pawnshops ∙ Villarica
Pawnshops ∙ PetNet ∙ eBiz ∙ ExpressPay
SERVICE INTERRUPTION
You may report service interruption, line/post situation and calamity situations by BANKS - OVER THE COUNTER
calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you BDO ∙ PNB ∙ RCBC ∙ UCPB ∙ Metrobank ∙ Chinabank
may request for rebates arising from the reported interruption. ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank ∙ Planters
QUESTIONS ABOUT YOUR BILL Development Bank ∙ Bank of Commerce ∙ Robinsons Bank
Please examine the charges posted in your Billing Invoice and make sure to call Development Bank of the Philippines ∙ Malayan Bank ∙ One Network
our Customer Care Hotline 171 should you have questions or clarifications. Your Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
Billing Invoice is considered correct and binding if we do not receive any question Landbank ∙ RCBC Savings
regarding your bill within sixty (60) days from the Invoice date.
CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS INTERNET BANKING
Please notify PLDT of any change in account ownership, billing address, email BPI [Link]
address and can-be-reached numbers. Otherwise, it is presumed that all BDO [Link]
information you provided are true and correct. BANCNET [Link]
BILLS ONLINE CHINABANK [Link]
Introducing…secure, fast, convenient way of paying your bills at the comfort of HSBC [Link]
your office with your MASTER or VISA credit cards. Keep track of your Billing UNIONBANK [Link]
Invoices up to one year and save your Payment History for six months with no PSBANK [Link]
additional cost. Just log on to [Link]/billsonline to enroll.
METROBANK [Link]
FINAL ACCOUNTS SECURITY BANK [Link]
These are permanently disconnected accounts with unpaid balances which may EASTWEST BANK [Link]
be endorsed to a collection agency and charged with interest, collection, or UCPB [Link]
litigation fees and applicable pre-termination charges. RCBC [Link]
ATM
BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB
∙ Present your Billing Invoice when paying your bill. If Billing Invoice is
not available, fill-out any applicable information slip and provide the
following: PHONE BANKING
a. Account Number BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB
b. Account Name
c. Amount to be paid
d. Other information required by the payment channel AUTO-CHARGE
Pay your bills on time and hassle-free!
∙ Check payments should be payable to "PLDT INC.". Indicate your Visit your bank to enroll your credit card in our
Name, Account Number and Contact Details at the back of the Auto-Debit Arrangement program.
check. Please allow three (3) working days for clearing of check Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West
payments. Metrobank ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank
∙ To ensure correct posting of payments made through PLDT's MOBILE BANKING via Mobile App
accredited payment channels, please double check the account
details indicated in the proof of payment. Maya ∙ BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC
∙ Please allow (2) banking days for payment posting made thru banks, ∙ Unionbank ∙ PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
credit and debit card payments.
Credit & Debit Card payments are also available at selected
NOTE: Sales person/technicians are not authorized to receive PLDT Sales and Service Centers.
payment for your monthly bills. PLDT is not obliged to honor, and shall
not be held liable for any uncredited/unposted payment made to said
person.
Invoice Date: September 17, 2024 Account Number: 0315611059 Page 3 of 3
Previous Charges
Balance from Previous Bill 1,699.01
Remaining Balance from Previous Bill (VAT Inclusive) 1,699.01
Current Charges
Monthly Service Fee and Other Basic Charges
075-600 6480 - Service fee for the period of Sep 17-Oct 16, 2024
MSME Plan 1699 1,516.97
Monthly Service Fee for 075-600 6480 1,516.97
Monthly Service Fee (VAT Exclusive) 1,516.97
Value Added Tax (VAT) - 12% 182.04
Total Monthly Service Fee (VAT Inclusive) 1,699.01
TOTAL AMOUNT DUE 3,398.02
1002