Globe Bill 926447536

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

IN000601990191

926447536 Bill no. 16 Page 1 of 2

Í|`OUÈ6Â*Orongan*AnaÂIsabelÂÂÂ*J*Ç\.!08eÎ
Amount to Pay (Total Amount Due)

Php 1,299.00
Ms. Ana Isabel Jumawid Orongan
Account Number Service ID Credit Limit (Php)
Purok 4 926447536 -- 2,700.00
Cubacub
Billing Period (mm/dd/yy) Due Date
Mandaue City,Cebu
6014 12/16/23 to 01/15/24 02/05/24
994618600

GFiber 1299 50Mbps UNLI - Data Only Statement Summary

Charges For This Month


Monthly Recurring Fee (MRF) 1,299.00
Monthly Plan 1,299.00

Total Php 1,299.00

Previous Bill Activity

Previous Bill Amount 1,299.00

Less:
Payment (1,299.00)

Remaining Balance Php 0.00

Amount to pay Php 1,299.00

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.

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
matters. Learn more at www.creditinfo.gov.ph.

For details of your charges please see inside pages.


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.

J Thank you for your payment.

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

Í|`OUÈ6ÂOrongan*AnaÂIsabelÂÂÂ*JÇÂÂÂ!=zÂÈ1[Î
926447536 Orongan*Ana Isabel *J000000012990001
Account Owner Account Number Billing Period Page
Ms. Ana Isabel Jumawid Orongan 926447536 12/16/23 to 01/15/24 2 of 2

Fiber Broadband Data Only


Monthly Recurring Fee (MRF)

Service ID: --

Description Period Qty Amount


GFiber 1299 50Mbps UNLI - Data Only 01/16/24 - 02/15/24 1 1,159.82

Subtotal Php 1,159.82

ADD % VAT (Value Added Tax) Php 139.18

Total MRF Php 1,299.00

Subscription Summary

Service ID MRF Other Charges Usages Tax Total

-- 1,159.82 0.00 0.00 139.18 1,299.00

Total 1,159.82 0.00 0.00 139.18 Php 1,299.00

Other Charges includes Device & Equipment and Details of Other Charges

Previous Bill Adjustments and Payments

Payment Details Payment Date Posting Date Reference Number Amount


IGLOBESS1 - G-Cash 12/19/23 12/19/23 IPNC6000705OR0240402 (1,299.00)

Remaining Credit (Php 1,299.00)

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