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    Globe at Home E-Bill - 909817290-2021-11-16

    Uploaded by

    DaniloRullan

    Copyright:

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

    Globe at Home E-Bill - 909817290-2021-11-16

    Uploaded by

    DaniloRullan
    39 views2 pages

    Original Title

    Globe at Home E-bill - 909817290-2021-11-16

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    © © All Rights Reserved

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    Copyright:

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    39 views2 pages

    Globe at Home E-Bill - 909817290-2021-11-16

    Uploaded by

    DaniloRullan

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

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

    IN000298352406

    909817290 Bill no. 4 Page 1 of 2

    ÍzÆ1=È0Â*Rullan*DaniloÂÂÂÂÂÂÂÂ*H*Ç+(*;53Î
    Amount to Pay (Total Amount Due)

    Php 2,431.93
    Mr. Danilo Hanasan Rullan
    Account Number Service ID Credit Limit (Php)
    40 909817290 -- 1,700.00
    B P Bautista Street
    Billing Period (mm/dd/yy) Due Date
    Pansol
    Quezon City,Metro Manila 09/27/21 to 10/26/21 11/16/21
    1108
    696782888

    Plan 1499 Go UNLI 35Mbps - Data Only Statement Summary

    Charges For This Month


    Monthly Recurring Fee (MRF) 1,499.00
    Monthly Plan 1,499.00

    Total Php 1,499.00

    Previous Bill Activity

    Previous Bill Amount 932.93

    Remaining Balance (Due Immediately) Php 932.93

    Amount to pay Php 2,431.93

    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 www.creditinfo.gov.ph. 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
    (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

    ÍzÆ1=È0ÂRullan*DaniloÂÂÂÂÂÂÂÂ*HÇÂÂÂ"K3>È1NÎ
    909817290 Rullan*Danilo
    *H000000024319301
    Account Owner Account Number Billing Period Page
    Mr. Danilo Hanasan Rullan 909817290 09/27/21 to 10/26/21 2 of 2

    Fiber Broadband Data Only


    Monthly Recurring Fee (MRF)

    Service ID: --

    Description Period Qty Amount


    Plan 1499 Go UNLI 35Mbps - Data Only 10/27/21 - 11/26/21 1 1,338.39

    Subtotal Php 1,338.39

    ADD % VAT (Value Added Tax) Php 160.61

    Total MRF Php 1,499.00

    Subscription Summary

    Service ID MRF Other Charges Usages Tax Total

    -- 1,338.39 0.00 0.00 160.61 1,499.00

    Total 1,338.39 0.00 0.00 160.61 Php 1,499.00

    Other Charges includes Device & Equipment and Details of Other Charges

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