BIR CAS Permit No. 0415-126-00187CAS SOA No.
IN000496428535
836501722 Bill no. 158 Page 1 of 2
Ísa!hÈ2Â*Santiago*ReedversÂÂÂÂ*T*Ç>3$-7wÎ
Amount to Pay (Total Amount Due)
Php 2,495.70
Mr. Reedvers Tan Santiago
Account Number Service ID Credit Limit (Php)
. Blk 229 Lot 25 Aphrodite 836501722 (44)3094081 3,900.00
Decahomes Subd. Saint Anne Phase
Billing Period (mm/dd/yy) Due Date
Abangan Sur
Marilao,Bulacan 03/13/23 to 04/12/23 05/03/23
3019
889854192
GFiber 2499 500Mbps UNLI Statement Summary
Charges For This Month
Monthly Recurring Fee (MRF) 2,499.00
Monthly Plan 2,499.00
Add-ons 99.00
Discounts (99.00)
Total Php 2,499.00
Previous Bill Activity
Previous Bill Amount 2,496.70
Less:
Payment (2,500.00)
Remaining Credit (Php 3.30)
Amount to pay Php 2,495.70
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
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One Network Bank Landbank Mandaue Union Bank Security Bank/Diners
HSBC
Ísa!hÈ2ÂSantiago*ReedversÂÂÂÂ*TÇÂÂÂ"QYÂÈ1)Î
836501722 Santiago*Reedvers *T000000024957001
Account Owner Account Number Billing Period Page
Mr. Reedvers Tan Santiago 836501722 03/13/23 to 04/12/23 2 of 2
Fiber Broadband with Landline Bundle
Monthly Recurring Fee (MRF)
Service ID: (44)3094081
Description Period Qty Amount
GFiber 2499 500Mbps UNLI 04/13/23 - 05/12/23 1 2,231.25
Add-ons
Unli Calls to Globe/TM for P99 03/18/23 - 04/17/23 1 88.39
Freebies
Free Unli Calls (24 Months) 03/13/23 - 04/12/23 1 0.00
Freebie - Static IP 04/13/23 - 05/12/23 1 0.00
Discounts
Discount P99 (24 Months) 03/13/23 - 04/12/23 1 (88.39)
Subtotal Php 2,231.25
ADD % VAT (Value Added Tax) Php 267.75
Total MRF Php 2,499.00
Subscription Summary
Service ID MRF Other Charges Usages Tax Total
(44)3094081 2,231.25 0.00 0.00 267.75 2,499.00
Total 2,231.25 0.00 0.00 267.75 Php 2,499.00
Other Charges includes Device & Equipment and Details of Other Charges
Previous Bill Adjustments and Payments
Payment Details Payment Date Posting Date Reference Number Amount
IGCASH1 - G-Cash 04/10/23 04/10/23 IPNC6000704OR1241484 (2,500.00)
Remaining Credit (Php 2,500.00)
