NL^0^878231664^^^22^16 Jun 20 to 15 Jul 20^16033.67^05 Aug 20^ESG^6615^C^G^O^MUNICIPALITY OF LIBAGON^masso_libagon@yahoo.

com^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000065005836

Statement of Account
878231664
Bill Number 22
Bill Period 16 Jun 20 to 15 Jul 20
Municipality Of Libagon - Southern Leyte

*
Municipality Of Libagon - Southern Leyte Account Number 878231664
Ig Finance Previous Balance 14,034.67
Talisay Due Immediately
Libagon Southern Leyte Current Balance 1,999.00
6615 Philippines Due Date Aug 05, 2020

Total Amount Due P16,033.67

CONNERYGL2018_006

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 14,034.67 Globe Business Internet Direct uses Leased Line
Technology and Broadband Access Network
Remaining Balance from Previous Bill P14,034.67 (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) 1,873.21 Direct uses the most advanced copper and fiber
Adjustments - Current Bill (99.00) facilities to provide your network with stable
Internet connections direct to your router.
VAT 224.79
Connect your business to a dedicated Internet
service now with Globe Business Internet
Total Current Bill P1,999.00
Direct. For more information, email
enterprisesupport@globe.com.ph.
TOTAL AMOUNT DUE: P16,033.67

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.

Municipality Of Libagon - Southern Leyte

Ig Finance
Talisay
Libagon Southern Leyte
6615 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 14,034.67
Globe
Landline/ 878231664 22 16 Jun 20 to Aug 05, 2020 1,999.00
Broadband 15 Jul 20
TOTAL AMOUNT DUE: P16,033.67

878231664 *MUNICIPALITY OF LIB*000160336708

Municipality Of Libagon - Southern Leyte Account No.: 878231664 Bill No.: 22 Page: 2

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
07/2020 Unli BB Bundle-Globe Free24Mos 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
07/16/20-08/15/20 SUPER BB LTE SHP 10MB 1,784.82
07/16/20-08/15/20 UNLI G2G - WIRELESS LANDLINE 88.39
Total Monthly Recurring Fee (MRF) 1,873.21

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,873.21 0.00 0.00 1,873.21

Total Summary 1,873.21 0.00 0.00 1,873.21