BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000714901224

1085231313 Bill no. 29 Page 1 of 2

Í*u7--È*Diocales*RenatoÂÂÂÂÂÂ*V*Ç,*#86DÎ Amount to Pay Php 999.00

(total amount due)
Mr. Renato Villamor Diocales
Account Number Primary Number
6247 Cayco
1085231313 9173283031
Poblacion
Makati,Metro Manila Billing Period Due Date

1210 02/24/22 to 03/23/22 04/13/22

742750655

GPlan SIM-Only 999 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 999.00

Total Php 999.00

Previous Bill Activity

Previous Bill Amount P 999.00

Less :
Payment (P 999.00)

Remaining Balance (Due immediately) P 0.00

Amount to Pay P 999.00

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

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

J
your Globe account/s, including any overdue balance, to the
Credit Information Corp. (CIC), a state-run agency, on a Thank you for your payment.
monthly basis. We at Globe value your awareness on these
matters. Learn more at www.creditinfo.gov.ph.

Pay your Globe bills at any of our convenient payment channels

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00:39:41 GH0

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2022-04-05

Robinsons Bank Security Bank

UnionBank

Í*u7--ÈDiocales*RenatoÂÂÂÂÂÂ*VÇÂÂÂÂÇzÂÈ1XÎ
1085231313Diocales*Renato *V000000009990001
 Account Owner Account Number Billing Period Page 2 of 2
Mr. Renato Villamor Diocales 1085231313 02/24/22 to 03/23/22

Plan Summary
9173283031

Monthly Plan Period Qty Amount

GPlan SIM-Only 999 03/24/22-04/23/22 P 891.96

Freebie:

Freebie - GoWiFi (3GB) 02/24/22-03/23/22 1 P 0.00

Freebie - KonsultaMD 03/24/22-04/23/22 1 P 0.00

Subtotal Php 891.96

ADD % VAT (Value Added Tax) Php 107.04

Total Php 999.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 10,315.31 10,315.31 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 891.96

Total VAT (Value Added Tax) Php 107.04

Total Charge Php 999.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
GLOBESS1 - G-Cash 03/04/22 03/04/22 GPNC1600026OR2146443 (P 999.00)

Remaining Credit (P 999.00)

Usage Details
9173283031

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 5.64 GB P 10,315.31

LESS Free Allowance 5.64 GB (P 10,315.31)

Total for Browsing Charges P 0.00

00:39:41 GH0

Total for Local Data P 0.00

2022-04-05