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Converge Soa - Feb

This monthly statement from Converge provides billing details for an internet subscription. It shows the previous balance, current recurring charges, taxes, total due amount, and payment details for the account of Najela Nicolas Buencibello. The total due is PHP 1,500 and must be paid by March 12, 2024 to prevent disconnection.

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6K views3 pages

Converge Soa - Feb

This monthly statement from Converge provides billing details for an internet subscription. It shows the previous balance, current recurring charges, taxes, total due amount, and payment details for the account of Najela Nicolas Buencibello. The total due is PHP 1,500 and must be paid by March 12, 2024 to prevent disconnection.

Uploaded by

64c3612ef4e13f192f009df1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS, INC

New Street Building,


MacArthur Highway, Balibago,
Angeles City, Philippines,
Email us at: [email protected]
Call us at: (02) 8667-0848 Tel. No: (045) 598-3088 / (02) 8667-0888 VAT Reg. TIN: 006-895-049-000

NAJELA NICOLAS BUENCIBELLO BILL PERIOD 02/22/2024 - 03/21/2024 (MONTHLY)

#1106 PATINDIG ARAW ROAD, BILL DATE 02/22/2024

ACCOUNT NUMBER 1050602246928

BAYAN LUMA VIII, CITY OF IMUS, SOA NUMBER SOA-0000000006892445

CAVITE, 4103

TOTAL DUE AMOUNT:

PHP 1,500.00
Pay Immediately PHP 0.00

FEBRUARY MONTHLY STATEMENT Pay By 03/12/2024 PHP 1,500.00

BILL SUMMARY AMOUNT


IMPORTANT REMINDERS
PREVIOUS CHARGES
Please ensure to make full payment of the
Your Previous Bill 1,500.00 balance on or before 03/12/2024 to prevent
service disconnection.
Total Payment Received - Thank You! (1,500.00)
Kindly check the charges in your statement of
Previous Balance (Due Immediately) 0.00 account and advise our customer service for
any discrepancies within 15 days from
statement date. Should there be no raised
CURRENT CHARGES issue, charges in the statement will be
considered correct.
Recurring Charges 1,339.29

CURRENT CHARGES BEFORE TAX 1,339.29

+ TAXES 160.71

TOTAL CURRENT CHARGES 1,500.00


Please pay on (or) before 03/12/2024

TOTAL DUE (OVERDUE + CURRENT) PHP 1,500.00


Name: NAJELA NICOLAS BUENCIBELLO Account Number: 1050602246928 Bill Period: 02/22/2024 - 03/21/2024 Page 2 of 3
(MONTHLY)

SUBSCRIPTION: YOUR PLAN:

SM_1050602246928 FiberX 1500 200MBPS Plan

DETAIL OF RECURRING CHARGES FROM TO AMOUNT

FiberX 1500 MSF 02/22/2024 03/21/2024 1,339.29

TOTAL 1,339.29

HOW TO UNDERSTAND PRO-RATION ON YOUR RECURRING CHARGE

No. of days covering the period = 10 days

Monthly fee for FiberX 1500 = 1,500.00

Calendar days for the month <Jan> - 31 days

1,500.00 / 31 days x 10 days = 483.86

TOTAL CURRENT CHARGES BEFORE TAX 1,339.29

DETAIL OF TAX AMOUNT

VAT Charge @ 12% 160.71

TOTAL 160.71

TOTAL CURRENT CHARGES 1,500.00

DETAIL OF PAYMENT OR NUMBER DATE AMOUNT

Payment Bank OR-0000000006017627 02/13/2024 1,500.00

TOTAL 1,500.00
Name: NAJELA NICOLAS BUENCIBELLO Account Number: 1050602246928 Bill Period: 02/22/2024 - 03/21/2024 Page 3 of 3
(MONTHLY)

"THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX"

"THIS IS A SYSTEM GENERATED DOCUMENT UNDER A COMPUTERIZED ACCOUNTING SYSTEM"

Acknowledgement Certificate No Date Issued Series Range System Name Date Generated
21A-CAS-2022-12-0002 12/16/2022 0000000000000000 - HOBS 02/22/2024
9999999999999999

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