NL^0^866010956^^^32^06 Apr 19 to 05 May 19^16319.74^26 May 19^ESG^7100^B^E5^O^PROVINCIAL GOVERNMENT OF^beautyruiz@yahoo.

com^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000045944535

Statement of Account
866010956
Bill Number 32
Bill Period 06 Apr 19 to 05 May 19
Provincial Government Of Zamboanga Del Norte

* Account Number
Provincial Government Of Zamboanga Del Norte 866010956
2/F Zn Convention Center Estaka Dipolog City Previous Balance 14,720.75
Dipolog City Zamboanga Del Norte Due Immediately
7100 Philippines Current Balance 1,598.99
Due Date May 26, 2019

Total Amount Due P16,319.74

CONNERYGL2018_006

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 14,720.75 Globe Business Internet Direct uses Leased Line
Technology and Broadband Access Network
Remaining Balance from Previous Bill P14,720.75 (BAX) to deliver high-speed Internet
connectivity for your business. Supporting a
Current Bill Charges wide range of network interfaces, Internet
Monthly Recurring Fee (MRF) 1,427.67 Direct uses the most advanced copper and fiber
VAT 171.32 facilities to provide your network with stable
Internet connections direct to your router.
Total Current Bill P1,598.99 Connect your business to a dedicated Internet
service now with Globe Business Internet
Direct. For more information, email
TOTAL AMOUNT DUE: P16,319.74 enterprisesupport@globe.com.ph.

G You may have overlooked payment of

your previous bill. Please pay your overdue
charges immediately.
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.
Thank you. "
Payments made after the previous bill period's due date
may not be reflected in this bill.

Provincial Government Of Zamboanga Del Norte

2/F Zn Convention Center Estaka Dipolog City
Dipolog City Zamboanga Del Norte
7100 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 14,720.75
Globe
Landline/ 866010956 32 06 Apr 19 to May 26, 2019 1,598.99
Broadband 05 May 19
TOTAL AMOUNT DUE: P16,319.74

866010956 *PROVINCIAL GOVERNME*000163197407

Provincial Government Of Zamboanga Del Norte Account No.: 866010956
Bill No.: 32 Page: 2

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Amount
05/06/19-06/05/19 5 MB LTE BUNDLE SHP PLAN 1599 1,427.67
Total Monthly Recurring Fee (MRF) 1,427.67

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,427.67 0.00 0.00 1,427.67

Total Summary 1,427.67 0.00 0.00 1,427.67