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BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000855186946

1129682218 Bill no. 9 Page 1 of 2

Í+=d62È*LGUÂBARANGAYÂSAN*ÂÂÂÂ*Â*ÇLÂ#07'Î Amount to Pay Php 1,998.00


(total amount due)
LGU BARANGAY SAN FELIPE
Corporate ID Account Number
Alfonso R Rodriguez
San Felipe Brgy. Hall Zone 3
LBS7155903 1129682218
Primary Number Credit Limit
.
San Felipe,Naga City 9171352762 Php 1,000.00
Camarines Sur,4400 Billing Period Due Date

ATTN: Mr. Alfonso Romero Rodriguez


02/16/23 to 03/15/23 04/05/23
879660758

GPlan Biz 999 (Unli All Net Calls, Unli Tex 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

Remaining Balance P 999.00

Amount to Pay P 1,998.00

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

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 www.creditinfo.gov.ph.

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 www.globe.com.ph/paybillcorp
JP Morgan for USD BDO BDO GCash
Metrobank Online banking
00:28:11 GH0

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 <http://glbe.co/billpay> 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 https://ecwt.globe.com.ph/portal/
2023-04-14

to create and submit your creditable withholding tax (CWT) certificates.

Í+=d62ÈLGUÂBARANGAYÂSAN*ÂÂÂÂ*ÂÇÂÂÂ!ÇpÂÈ0MÎ
1129682218LGU BARANGAY SAN* * 000000019980
Account Owner Account Number Billing Period Page 2 of 2
LGU BARANGAY SAN FELIPE 1129682218 02/16/23 to 03/15/23

Plan Summary
9171352762

Monthly Plan Period Qty Amount

GPlan Biz 999 (Unli All Net Calls, Unli Text, Unli 03/16/23-04/15/23 P 891.96
Landline and 12GB Data)

Subtotal Php 891.96

ADD % VAT (Value Added Tax) Php 107.04

Total Php 999.00

Total MRF (Monthly Recurring Fee) Php 891.96

Total VAT (Value Added Tax) Php 107.04

Total Charge Php 999.00


00:28:11 GH0
2023-04-14

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