NL^0^711171733^540792^^60^01 Sep 19 to 30 Sep 19^24122.25^21 Oct 19^EG^6501^C^E2^O^CIVIL SERVICE COMMISSION-CATAR^cscro8.msd@gmail.

com^^540792^0E^99

BIR CAS Permit No. 0606-116-00087 SOA Number: B000005464121

Statement of Account
711171733
Bill Number 60
Bill Period 01 Sep 19 to 30 Sep 19
Civil Service Commission-Catar Man

* Account Number
Civil Service Commission-Catar Man 711171733
Civil Service Commission Previous Balance 22,123.25
Regional Office 8 Candahug, Palo Due Immediately
Government Center Leyte Current Balance 1,999.00
6501 Due Date Oct 21, 2019

Total Amount Due P24,122.25

BAYANTEL2018_002_

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 22,123.25

Remaining Balance from Previous Bill P22,123.25

Current Bill Charges

Monthly Recurring Fee (MRF) 1,784.82
VAT 214.18

Total Current Bill P1,999.00

TOTAL AMOUNT DUE: P24,122.25

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.

Civil Service Commission-Catar Man

Civil Service Commission
Regional Office 8 Candahug, Palo
Government Center Leyte
6501

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 22,123.25
Landline/ 711171733 60 01 Sep 19 to Oct 21, 2019 1,999.00
Broadband 30 Sep 19
TOTAL AMOUNT DUE: P24,122.25

711171733 *CIVIL SERVICE COMMI*000241222501

Civil Service Commission-Catar Man Account No.: 711171733 Bill No.: 60 Page: 2

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
540792 09/01/19-09/30/19 NET STARTER 2.5MBPS 1,784.82
Total Monthly Recurring Fee (MRF) 1,784.82

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
INTERNET 1,784.82 0.00 0.00 1,784.82

Total Summary 1,784.82 0.00 0.00 1,784.82

Where can I pay my Bayan bill?

OVER THE GLOBE STORES l Valenzuela Town Visayas Mindanao

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The SM Store l Eastwood Mall l Goa l Catarman l KCC Mall Gensan
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SM Supermarket l Greenhills l LCC Iriga l Gaisano Iloilo l Surigao
SM Savemore Market l Robinsons Magnolia l Legaspi l Iloilo l SM Davao
l Robinsons Galleria l Ligao l Maasin l SM Lanang
ONLINE l SM Fairview l Naga l Ormoc l SM General Santos
l BDO l SM Novaliches l SM Baguio l Palompon
l BPI l SM North EDSA l SM Naga Blumentritt l Robinsons Bacolod
l Landbank (for NGAs l SM Valenzuela l Sorsogon l Robinsons Tacloban
via LDDAP only) l Taguig l Tabaco l SM Bacolod
l Unionbank l Trinoma l SM Cebu

CHECK PAYMENT PICK-UP SERVICE

To arrange for check pickup: Email us at businesspaymentpickup@globe.com.ph.
Note: Currently available for: NCR, Cebu City (including Mandaue, Lapu-lapu, Talisay), Davao City, Cagayan De Oro, Dumaguete,
Bacolod, Iloilo, Tacloban City, Tagbilaran, Legaspi and Naga.

Payment reminders:
1. Payee for check payments should be Bayan Telecommunications, Inc.
2. If you’re filing for creditable tax withheld at source, please use Bayan’s TIN 000-774-471-0000 and address 234 Roosevelt Ave., SFDM, QC., and submit the
original BIR Form 2307 together with the EWT payment breakdown to: The nearest Globe store, or Credit & Billing, 11F The Globe Tower, 32nd Street corner 7th
Avenue, Bonifacio Global City, Taguig, Metro Manila.

For the complete globe store address please visit My account Globe store locator:
http://www.globe.com.ph/store-locator