BIR CAS Permit No. 0415-126-00187CAS SOA No.

IN000584790661

931787377 Bill no. 2 Page 1 of 2

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Amount to Pay (Total Amount Due)

Php 1,398.19
Ms. Josie Zausa Magdaluyo
Account Number Service ID Credit Limit (Php)
197K 931787377 -- 2,800.00
Banahaw
Billing Period (mm/dd/yy) Due Date
Barangay 142 - Tondo
Manila,Metro Manila 11/06/23 to 12/05/23 12/26/23
1012
977608875

GFiber 1299 50Mbps UNLI - Data Only Statement Summary

Charges For This Month

Monthly Recurring Fee (MRF) 1,299.00
Monthly Plan 1,299.00
Device & Equipment/Installment 100.00

Total Php 1,399.00

Previous Bill Activity

Previous Bill Amount 16.19

Less:
Payment (17.00)

Remaining Credit (Php 0.81)

Amount to pay Php 1,398.19

Please examine your Statement of Account immediately. If no

discrepancy is reported within 30 days from this bill cut-off date,
the contents of this statement will be considered correct.

In compliance with RA 9510 or the Credit Information Systems

Act (CISA), we'll be sending basic credit information about
your Globe account/s, including any overdue balance, to the
Credit Information Corp. (CIC), a state-run agency, on a
monthly basis. We at Globe value your awareness on these
matters. Learn more at [Link].

For details of your charges please see inside pages.

Payments made after your cut-off date may not be displayed on this bill.
Amount is inclusive of VAT, if applicable.
Amount is inclusive of Overseas Communication Tax, if applicable.

J Thank you for your payment.

Pay your bills at any of our convenient payment channels

Same-day Posting Other Payment Channels
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BPI RCBC
Bayad Center Robinsons Bank BPI Mobile Banking
Cebuana Lhuiller Robinsons Department Store Landbank GCash
China Bank Savings SM Payment Center Metrobank
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HSBC

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931787377 Magdaluyo*Josie
*Z000000013981901
Account Owner Account Number Billing Period Page
Ms. Josie Zausa Magdaluyo 931787377 11/06/23 to 12/05/23 2 of 2

Fiber Broadband Data Only

Monthly Recurring Fee (MRF)

Service ID: --

Description Period Qty Amount

GFiber 1299 50Mbps UNLI - Data Only 12/06/23 - 01/05/24 1 1,159.82

Subtotal Php 1,159.82

ADD % VAT (Value Added Tax) Php 139.18

Total MRF Php 1,299.00

Device & Equipment/Installment

Service ID: --

Description Date Qty Amount

Installation Fee (2 of 24) 11/08/23 1 89.29

Subtotal Php 89.29

ADD % VAT (Value Added Tax) Php 10.71

Total Amount Php 100.00

Subscription Summary

Service ID MRF Other Charges Usages Tax Total

-- 1,159.82 89.29 0.00 149.89 1,399.00

Total 1,159.82 89.29 0.00 149.89 Php 1,399.00

Other Charges includes Device & Equipment and Details of Other Charges

Previous Bill Adjustments and Payments

Payment Details Payment Date Posting Date Reference Number Amount

IGCASH1 - G-Cash 12/05/23 12/05/23 IPNC6000704OR9394938 (17.00)

Remaining Credit (Php 17.00)