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    1) This document is a bill from Globe Telecom to Mr. Lorenzo Catapang for his myStarter Plan 500 for the billing period of December 16, 2019 to January 15, 2020. 2) The bill amount is PHP 500 which includes a one-time load of PHP 446.43 plus 12% VAT of PHP 53.57. 3) Mr. Catapang's previous balance of PHP 500 was paid in full on January 4, 2020, so the current amount due is PHP 500.

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    1) This document is a bill from Globe Telecom to Mr. Lorenzo Catapang for his myStarter Plan 500 for the billing period of December 16, 2019 to January 15, 2020. 2) The bill amount is PHP 500 which includes a one-time load of PHP 446.43 plus 12% VAT of PHP 53.57. 3) Mr. Catapang's previous balance of PHP 500 was paid in full on January 4, 2020, so the current amount due is PHP 500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    27 views2 pages

    Document

    Uploaded by

    Lorenzo Catapang
    1) This document is a bill from Globe Telecom to Mr. Lorenzo Catapang for his myStarter Plan 500 for the billing period of December 16, 2019 to January 15, 2020. 2) The bill amount is PHP 500 which includes a one-time load of PHP 446.43 plus 12% VAT of PHP 53.57. 3) Mr. Catapang's previous balance of PHP 500 was paid in full on January 4, 2020, so the current amount due is PHP 500.

    Copyright:

    © All Rights Reserved
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    of 2

    BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

    000502059227

    1050200527 Bill no. 34 Page 1 of 2

    Í*R4%;È*Catapang*LorenzoÂÂÂÂÂ*L*Ç0B!04KÎ Amount to Pay Php 500.00


    (total amount due)
    Mr. Lorenzo Landicho Catapang
    Account Number Primary Number
    PNOC Exploration Corp Bldg1 Energy Cent Rizal Dr
    1050200527 9451540762
    Fort Bonifacio
    Taguig City,Metro Manila Billing Period Due Date

    1634 12/16/19 to 01/15/20 02/05/20


    500430718

    myStarter Plan 500 Statement Summary

    Charges For This Month


    Other Charges P 500.00

    Total Php 500.00

    Previous Bill Activity

    Previous Bill Amount P 500.00

    Less :
    Payment (P 500.00)

    Remaining Balance (Due immediately) P 0.00

    Amount to Pay P 500.00

    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

    For details of your charges please see inside pages.


    Payments made after your last bill cut-off may not be displayed in this bill.
    Amount is inclusive of VAT, if applicable.
    In compliance with RA 9510 or the Credit Information Systems Amount is inclusive of Overseas Communication Tax, if applicable.
    Act (CISA), we'll be sending basic credit information about

    J
    your Globe account/s, including any overdue balance, to the
    Credit Information Corp. (CIC), a state-run agency, on a Thank you for your payment.
    monthly basis. We at Globe value your awareness on these
    matters. Learn more at www.creditinfo.gov.ph.

    Pay your Globe bills at any of our convenient payment channels

    Same-day Posting Other Payment Channels Security Bank ATM Mobile Banking Metrobank
    Globe Online Bills Payment Over the Counter UCPB Bancnet BDO PNB
    (www.globe.com.ph/paybill) BDO UnionBank BDO BPI Security Bank
    Bayad Center BPI BPI Landbank UCPB
    00:24:55 GH0

    SM Payment Center Cebuana Lhuillier Internet Banking Landbank Metrobank


    (Department Store, Savemore, China Bank Savings Bancnet Metrobank UCPB Auto Pay (Enroll via
    Hypermarket) CTBC Bank BDO PNB Security Bank Credit Card Provider)
    Robinsons Department Store ECPay/7-11 BPI Security Bank Bancnet BDO
    GCash (App, Dial *143#, EastWest Bank Landbank UCPB BPI
    Facebook Messenger) M. Lhuillier Metrobank UnionBank Phone Banking Citibank
    One Network Bank Security Bank BDO EastWest Bank
    PNB UCPB BPI HSBC
    PNB Savings Bank UnionBank Landbank Metrobank
    RCBC Security Bank
    2020-01-25

    Robinsons Bank UnionBank

    Í*R4%;ÈCatapang*LorenzoÂÂÂÂÂ*LÇÂÂÂÂRÂÂÈ1iÎ
    1050200527Catapang*Lorenzo *L000000005000001
    Account Owner Account Number Billing Period Page 2 of 2
    Mr. Lorenzo Landicho Catapang 1050200527 12/16/19 to 01/15/20

    Plan Summary
    9451540762

    Monthly Plan Period Qty Amount

    myStarter Plan 500 01/16/20-02/15/20 P 0.00

    Subtotal Php 0.00

    Total Php 0.00

    Summary of Other Charges

    One time charges Date Transaction ID Amount

    Load - 9451540762 01/08/20 3600530183 P 446.43

    ADD % VAT (Value Added Tax) P 53.57

    Total of Other Charges P 500.00

    Previous Bill Adjustments & Payment

    Payment date Posting date Reference No. Amount

    Payment Details
    SHOEMART1 - Cash 01/04/20 01/03/20 GPNC1600019OR6740899 (P 500.00)

    Remaining Credit (P 500.00)


    00:24:55 GH0
    2020-01-25

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