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    Globe Bill 926447536

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    18100167

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Globe Bill 926447536

    Uploaded by

    18100167
    14 views2 pages

    Original Title

    globe_bill_926447536 (9)

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    14 views2 pages

    Globe Bill 926447536

    Uploaded by

    18100167

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

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

    IN000543462084

    926447536 Bill no. 11 Page 1 of 2

    Í|`OUÈ6Â*Orongan*AnaÂIsabelÂÂÂ*J*Ç\.(07mÎ
    Amount to Pay (Total Amount Due)

    Php 1,299.00
    Ms. Ana Isabel Jumawid Orongan
    Account Number Service ID Credit Limit (Php)
    Purok 4 926447536 -- 2,700.00
    Cubacub
    Billing Period (mm/dd/yy) Due Date
    Mandaue City,Cebu
    6014 07/16/23 to 08/15/23 09/05/23
    936490293

    GFiber 1299 50Mbps UNLI - Data Only Statement Summary

    Charges For This Month


    Monthly Recurring Fee (MRF) 1,299.00
    Monthly Plan 1,299.00

    Total Php 1,299.00

    Previous Bill Activity

    Previous Bill Amount 1,299.00

    Less:
    Payment (1,257.10)
    Adjustments (41.90)

    Remaining Balance Php 0.00

    Amount to pay Php 1,299.00

    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 www.creditinfo.gov.ph.

    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
    Globe Online Bills Payment Over the Counter ATM, Internet, Phone & Mobile Banking ATM & Phone Banking
    (www.globe.com.ph/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
    M.Lhuillier Union Bank ATM & Internet Banking Citibank
    One Network Bank Landbank Mandaue Union Bank Security Bank/Diners
    HSBC

    Í|`OUÈ6ÂOrongan*AnaÂIsabelÂÂÂ*JÇÂÂÂ!=zÂÈ1[Î
    926447536 Orongan*Ana Isabel *J000000012990001
    Account Owner Account Number Billing Period Page
    Ms. Ana Isabel Jumawid Orongan 926447536 07/16/23 to 08/15/23 2 of 2

    Fiber Broadband Data Only


    Monthly Recurring Fee (MRF)

    Service ID: --

    Description Period Qty Amount


    GFiber 1299 50Mbps UNLI - Data Only 08/16/23 - 09/15/23 1 1,159.82

    Subtotal Php 1,159.82

    ADD % VAT (Value Added Tax) Php 139.18

    Total MRF Php 1,299.00

    Subscription Summary

    Service ID MRF Other Charges Usages Tax Total

    -- 1,159.82 0.00 0.00 139.18 1,299.00

    Total 1,159.82 0.00 0.00 139.18 Php 1,299.00

    Other Charges includes Device & Equipment and Details of Other Charges

    Previous Bill Adjustments and Payments

    Payment Details Payment Date Posting Date Reference Number Amount


    IGLOBESS1 - G-Cash 07/31/23 07/31/23 IPNC6000704OR5040569 (1,257.10)

    Adjustment Details Service ID Amount


    Credit due to outage of service - Bill#11 Period 06/16/23 - -- (37.41)
    07/15/23

    Total Adjustment (Php 37.41)

    ADD % VAT (Value Added Tax) (Php 4.49)

    Remaining Credit (Php 1,299.00)

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