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    Soa-000000009005519 1680000326888

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    Jan R.

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    Soa-000000009005519 1680000326888

    Uploaded by

    Jan R.
    13 views3 pages

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    SOA-000000009005519_1680000326888

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    13 views3 pages

    Soa-000000009005519 1680000326888

    Uploaded by

    Jan R.

    Copyright:

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

    Mr. JAN RICHTER BILL PERIOD 04/15/2024 - 05/14/2024 (MONTHLY)

    AVE. GORORDO SN, BILL DATE 04/15/2024

    AZALEA PLACE, UNIT 23F ACCOUNT NUMBER 1680000326888

    LAHUG, CITY OF CEBU, SOA NUMBER SOA-0000000009005519

    CEBU, 6000

    TOTAL DUE AMOUNT:

    PHP 1,624.77
    Pay Immediately PHP 0.00

    APRIL MONTHLY STATEMENT Pay By 05/04/2024 PHP 1,624.77

    BILL SUMMARY AMOUNT


    IMPORTANT REMINDERS
    PREVIOUS CHARGES
    Please ensure to make full payment of the
    Your Previous Bill 249.77 balance on or before 05/04/2024 to prevent
    service disconnection.
    Total Payment Received - Thank You! (250.00)
    Kindly check the charges in your statement of
    Previous Balance (Due Immediately) (0.23) 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.
    Installment Charges 111.61
    Recurring Charges 1,339.29

    CURRENT CHARGES BEFORE TAX 1,450.90

    + TAXES 174.10

    TOTAL CURRENT CHARGES 1,625.00


    Please pay on (or) before 05/04/2024

    TOTAL DUE (OVERDUE + CURRENT) PHP 1,624.77


    Name: Mr. JAN RICHTER Account Number: 1680000326888 Bill Period: 04/15/2024 - 05/14/2024 Page 2 of 3
    (MONTHLY)

    SUBSCRIPTION: YOUR PLAN:

    10960294 FiberX 1500 200MBPS Plan

    DETAIL OF RECURRING CHARGES FROM TO AMOUNT

    FiberX 1500 MSF 04/15/2024 05/14/2024 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

    DETAIL OF INSTALLMENT CHARGES NUMBER OF INSTALLMENT BALANCE AMOUNT

    Mainline Installation Fee 9 of 24 1,875.00 111.61

    TOTAL 111.61

    TOTAL CURRENT CHARGES BEFORE TAX 1,450.90

    DETAIL OF TAX AMOUNT

    VAT Charge @ 12% 174.10

    TOTAL 174.10

    TOTAL CURRENT CHARGES 1,625.00

    DETAIL OF PAYMENT OR NUMBER DATE AMOUNT

    Payment Bank OR-0000000007417690 03/31/2024 250.00

    TOTAL 250.00
    Name: Mr. JAN RICHTER Account Number: 1680000326888 Bill Period: 04/15/2024 - 05/14/2024 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 04/15/2024
    9999999999999999

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