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

IN000513269732

905376986 Bill no. 27 Page 1 of 2

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Amount to Pay (Total Amount Due)

Php 2,016.23
Mrs. Amy Corazon Alipio Sarmiento
Account Number Service ID Credit Limit (Php)
. Lot 9 Blk 5 . 905376986 (2)71491400 2,400.00
St Paul Avenue Lopez Village Brgy Isidro
Billing Period (mm/dd/yy) Due Date
Parañaque CPO
Paranaque,Metro Manila 05/01/23 to 05/31/23 06/26/23
1700
906582611

GFiber 1699 150Mbps UNLI Statement Summary

Charges For This Month

Monthly Recurring Fee (MRF) 1,798.00
Monthly Plan 1,699.00
Add-ons 99.00

Total Php 1,798.00

Previous Bill Activity

Previous Bill Amount 1,917.23

Less:
Payment (1,699.00)

Remaining Balance (Due Immediately) Php 218.23

Amount to pay Php 2,016.23

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.

You may have overlooked your bill.

Please pay your overdue immediately
to avoid being disconnected.
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 For details of your charges please see inside pages.
matters. Learn more at [Link]. 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.

Pay your bills at any of our convenient payment channels

Same-day Posting Other Payment Channels
Globe Online Bills Payment Over the Counter ATM, Internet, Phone & Mobile Banking ATM & Phone Banking
([Link]/paybill) PNB & PNB Savings Bank Bancnet (excl. phone) PNB
Globe Stores BDO BDO
BPI RCBC
Bayad Center Robinsons Bank BPI Mobile Banking
Cebuana Lhuiller Robinsons Department Store Landbank GCash
China Bank Savings SM Payment Center Metrobank
CTBC Bank (Dept Store, Savemore, Hypermart) Security Bank Autopay (Enroll via
ECPay/7-11 Security Bank UCPB Credit Card provider)
East West Bank UCPB BPI
[Link] Union Bank ATM & Internet Banking Citibank
One Network Bank Landbank Mandaue Union Bank Security Bank/Diners
HSBC

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905376986 Sarmiento*Amy Corazon*A000000020162301
Account Owner Account Number Billing Period Page
Mrs. Amy Corazon Alipio Sarmiento 905376986 05/01/23 to 05/31/23 2 of 2

Fiber Broadband with Landline Bundle

Monthly Recurring Fee (MRF)

Service ID: (2)71491400

Description Period Qty Amount

GFiber 1699 150Mbps UNLI 06/01/23 - 06/30/23 1 1,516.96

Add-ons
Unli Calls to Globe/TM for P99 05/22/23 - 06/21/23 1 88.39

Subtotal Php 1,605.35

ADD % VAT (Value Added Tax) Php 192.65

Total MRF Php 1,798.00

Subscription Summary

Service ID MRF Other Charges Usages Tax Total

(2)71491400 1,605.35 0.00 0.00 192.65 1,798.00

Total 1,605.35 0.00 0.00 192.65 Php 1,798.00

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 05/25/23 05/25/23 IPNC6000704OR2773127 (1,699.00)

Remaining Credit (Php 1,699.00)