Invoice No.
001179804815
1153866536 Bill no. 13 Page 1 of 2
Í+UvaDÈ*BACONNOISSEURÂCOR*ÂÂÂ*Â*Ç*)'&9OÎ Amount to Pay
(total amount due)
Php 7,739.27
BACONNOISSEUR CORPORATION Corporate ID Account Number
Carlo Martin . Enriquez
BSRC079451 1153866536
Primary Number Credit Limit
Arellano Ave
Barangay 746 - Santa Ana,Manila 9171334767 Php 800.00
Metro Manila,1009 Customer TIN Invoice Date
009-634-656-00000 07/05/25
ATTN: Mr. Carlo Martin . Enriquez Billing Period Due Date
06/06/25 to 07/05/25 07/26/25
1200377965
GPlan Biz 799 (Unli All Net Calls, Unli Tex Statement Summary
Charges For This Month
Monthly Recurring Fee
Monthly Plan P 799.00
Total Php 799.00
Previous Bill Activity
Previous Bill Amount P 6,940.27
Remaining Balance P 6,940.27
Amount to Pay P 7,739.27
Please examine your Statement of Account immediately. If no
discrepancy is reported within 30 days from this bill's 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.
For details of your charges please see inside pages.
Payments made after your last bill cut-off may not be displayed in this bill.
Amount is inclusive of VAT, if applicable.
In compliance with RA 9510 or the Credit Information Systems Amount is inclusive of Overseas Communication Tax, if applicable.
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].
Bill Payment for your business accounts is now made easy through, online payment, or over the counter
Step 1: Pay your bill at any of the following channels:
Wire Transfer Online Direct Deposit Over the Counter Bank Deposit Other Online Channels
Standard Chartered for Php BPI BPI [Link]/paybillcorp
JP Morgan for USD BDO BDO GCash
Metrobank Online banking
Step 2 : For wire transfer, online direct deposit and over the counter bank deposit, please fill out the Wired and Direct Deposit Payment
Posting Request to send the details of your payment at <[Link] to ensure accurate and timely posting of your payments.
No need to submit details of your payment for other online channels.
Step 3 : If your company is identified as a withholding agent by BIR, you may use the eCWT Portal at [Link]
to create and submit your creditable withholding tax (CWT) certificates.
Í+UvaDÈBACONNOISSEURÂCOR*ÂÂÂ*ÂÇÂÂÂ'i|fÈ1ÅÎ
1153866536BACONNOISSEUR COR* * 000000077392
BIR AC Control No. AC_126_112024_000699
Series from 000000000001 to 999999999999
Date Issued: 11/18/2024
Account Owner Account Number Billing Period Page 2 of 2
BACONNOISSEUR CORPORATION 1153866536 06/06/25 to 07/05/25
Plan Summary
9171334767
Monthly Plan Period Qty Amount
GPlan Biz 799 (Unli All Net Calls, Unli Text, Unli 07/06/25-08/05/25 P 713.39
Landline and 8GB Data)
Freebie:
myBiz Perk - AddSurf 1GB 06/06/25-07/05/25 1 P 0.00
Subtotal Php 713.39
ADD % VAT (Value Added Tax) Php 85.61
Total Php 799.00
Total MRF (Monthly Recurring Fee) Php 713.39
Total VAT (Value Added Tax) Php 85.61
Total Charge Php 799.00
Tax Breakdown
VATable Sales VAT VAT Exempt Sales OCT Zero-Rated Sales Others
713.39 85.61 0.00 0.00 0.00 0.00
Total Php 799.00