BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000543066845

1076635970 Bill no. 17 Page 1 of 2

Í*l_[fÈ*BULAWONÂELEMENTAR*ALI*M*Ç6-'04FÎ Amount to Pay Php 1,222.80

(total amount due)
BULAWON ELEMENTARY SCHOOL
Corporate ID Account Number
PUROK 1 BULAWON
Santa Cruz
1076635970
Primary Number Credit Limit
Santa Cruz,Zambales
2213 9171322470 Php 1,500.00
Billing Period Due Date
ATTN: Mrs. ALICIA MILLAN ANGALA
06/16/20 to 07/15/20 08/05/20
543555587

GoSURF Plan 999 (8GB) Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 999.00

Total Php 999.00

Previous Bill Activity

Previous Bill Amount P 2,131.80

Less :
Payment (P 1,908.00)

Remaining Balance (Due immediately) P 223.80

Amount to Pay P 1,222.80

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

You may have overlooked your bill.

Please pay your overdue immediately
to avoid being disconnected.

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
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.

Pay your Globe bills at any of our convenient payment channels

Over the Counter Internet Banking Check Pickup

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(Department Store, Savemore, BDO Metro Davao)
Hypermarket) BPI
Landbank (For LDDAP Only)
Security Bank
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To ensure immediate posting of your payments:

Always provide the payment breakdown when paying your bills.
Provide one (1) original copy of the signed Certificate of Withholding Tax (BIR Form 2307) for EWT.

Í*l_[fÈBULAWONÂELEMENTAR*ALI*MÇÂÂÂ!6<ÂÈ1fÎ
1076635970BULAWON ELEMENTAR*ALI*M000000012228001
Account Owner Account Number Billing Period Page 2 of 2
BULAWON ELEMENTARY SCHOOL 1076635970 06/16/20 to 07/15/20

Plan Summary
9171322470

Monthly Plan Period Qty Amount

GoSURF Plan 999 (8GB) 07/16/20-08/15/20 P 891.96

Freebie:

Freebie - Gmail (1GB) 06/16/20-07/15/20 1 P 0.00

Subtotal Php 891.96

ADD % VAT (Value Added Tax) Php 107.04

Total Php 999.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 3,664.07 3,664.07 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 891.96

Total VAT (Value Added Tax) Php 107.04

Total Charge Php 999.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
PDIBAZAM - Cheque 965815 06/23/20 06/23/20 GXEE5911004OR0006998 (P 936.56)
Globe - Expanded W/ Tax 06/23/20 06/23/20 GXEE5911004OR0006998 (P 17.84)
PDIBAZAM - Cheque 0000965818 07/06/20 07/06/20 GXEE5911004OR0007353 (P 936.56)
Globe - Expanded W/ Tax 07/06/20 07/06/20 GXEE5911004OR0007353 (P 17.04)

Remaining Credit (P 1,908.00)

Usage Details
9171322470

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 2.00 GB P 3,664.07

LESS Free Allowance 2.00 GB (P 3,664.07)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00