BIR CAS Permit No. 0415-126-00187CAS SOA No.
IN000327733694
917963385 Bill no. 2 Page 1 of 2
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Amount to Pay (Total Amount Due)
Php 1,932.33
Mr. Deanna Zamora Trinidad
Account Number Service ID Credit Limit (Php)
63 917963385 (2)71486639 3,000.00
Tamuro Street
Billing Period (mm/dd/yy) Due Date
Landayan
San Pedro,Laguna 01/01/22 to 01/31/22 02/26/22
4023
725583720
Plan 1899 Go UNLI 50Mbps Statement Summary
Charges For This Month
Monthly Recurring Fee (MRF) 1,599.00
Monthly Plan 1,899.00
Discounts (300.00)
Device & Equipment/Installment 333.33
Total Php 1,932.33
Previous Bill Activity
Previous Bill Amount 2,667.43
Less:
Payment (2,667.43)
Remaining Balance Php 0.00
Amount to pay Php 1,932.33
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.
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917963385 Trinidad*Deanna
*Z000000019323301
Account Owner Account Number Billing Period Page
Mr. Deanna Zamora Trinidad 917963385 01/01/22 to 01/31/22 2 of 2
Fiber Broadband with Landline Bundle
Monthly Recurring Fee (MRF)
Service ID: (2)71486639
Description Period Qty Amount
Plan 1899 Go UNLI 50Mbps 02/01/22 - 02/28/22 1 1,695.54
Freebies
Free Unli Calls (24 Months) 01/01/22 - 01/31/22 1 0.00
Discounts
Plan Discount P300 (12 Months) 01/01/22 - 01/31/22 1 (267.86)
Subtotal Php 1,427.68
ADD % VAT (Value Added Tax) Php 171.32
Total MRF Php 1,599.00
Device & Equipment/Installment
Service ID: (2)71486639
Description Date Qty Amount
Installation Fee (2 of 3) 01/20/22 1 297.62
Subtotal Php 297.62
ADD % VAT (Value Added Tax) Php 35.71
Total Amount Php 333.33
Subscription Summary
Service ID MRF Other Charges Usages Tax Total
(2)71486639 1,427.68 297.62 0.00 207.03 1,932.33
Total 1,427.68 297.62 0.00 207.03 Php 1,932.33
Other Charges includes Device & Equipment and Details of Other Charges
Previous Bill Adjustments and Payments
Payment Details Payment Date Posting Date Reference Number Amount
IGLOBESS1 - G-Cash 01/25/22 01/25/22 IPNC6000702OR6841240 (2,667.43)
Remaining Credit (Php 2,667.43)