BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000641175211

1087804167 Bill no. 18 Page 1 of 2

Í*wpIcÈ*Villanueva*CarlÂGeneÂ*S*Ç/V'55GÎ Amount to Pay Php 1,200.00

(total amount due)
Engr. Carl Gene Saludar Villanueva
Corporate ID Account Number
7th Floor Cybergate Tower 1 Pioneer Street
Buayang Bato
1087804167
Primary Number Credit Limit
Mandaluyong,Metro Manila
1554 9178188642 Php 1,500.00
Billing Period Due Date

06/21/21 to 07/20/21 08/10/21

641088765

ACN Plan 1200 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,200.00

Total Php 1,200.00

Previous Bill Activity

Previous Bill Amount P 1,200.00

Less :
Payment (P 1,200.00)

Remaining Balance (Due immediately) P 0.00

Amount to Pay P 1,200.00

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

Over the Counter Internet Banking Check Pickup

Bayad Center Globe Online Bills Payment Email businesspaymentpickup@globe.com.ph
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(Department Store, Savemore, BDO Metro Davao)
01:01:10 GH0

Hypermarket) BPI
Landbank (For LDDAP Only)
Security Bank
UnionBank

To ensure immediate posting of your payments:

Always provide the payment breakdown when paying your bills.
2021-08-10

Provide one (1) original copy of the signed Certificate of Withholding Tax (BIR Form 2307) for EWT.

Í*wpIcÈVillanueva*CarlÂGeneÂ*SÇÂÂÂ!4ÂÂÈ1^Î
1087804167Villanueva*Carl Gene *S000000012000001
 Account Owner Account Number Billing Period Page 2 of 2
Engr. Carl Gene Saludar Villanueva 1087804167 06/21/21 to 07/20/21

Plan Summary
9178188642

Monthly Plan Period Qty Amount

ACN Plan 1200 07/21/21-08/20/21 P 1,071.43

Subtotal Php 1,071.43

ADD % VAT (Value Added Tax) Php 128.57

Total Php 1,200.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 14,241.37 14,241.37 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 1,071.43

Total VAT (Value Added Tax) Php 128.57

Total Charge Php 1,200.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
GCASH1 - G-Cash 07/10/21 07/10/21 GPNC1600024OR6648676 (P 1,200.00)

Remaining Credit (P 1,200.00)

Usage Details
9178188642

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 7.78 GB P 14,241.37

LESS Free Allowance 7.78 GB (P 14,241.37)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

01:01:10 GH0
2021-08-10