BIR CAS Permit No. 0415-126-00187CAS SOA No.

IN000298352406

909817290 Bill no. 4 Page 1 of 2

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Amount to Pay (Total Amount Due)

Php 2,431.93
Mr. Danilo Hanasan Rullan
Account Number Service ID Credit Limit (Php)
40 909817290 -- 1,700.00
B P Bautista Street
Billing Period (mm/dd/yy) Due Date
Pansol
Quezon City,Metro Manila 09/27/21 to 10/26/21 11/16/21
1108
696782888

Plan 1499 Go UNLI 35Mbps - Data Only Statement Summary

Charges For This Month

Monthly Recurring Fee (MRF) 1,499.00
Monthly Plan 1,499.00

Total Php 1,499.00

Previous Bill Activity

Previous Bill Amount 932.93

Remaining Balance (Due Immediately) Php 932.93

Amount to pay Php 2,431.93

Please examine your Statement of Account immediately. If no

discrepancy is reported within 30 days from this bill 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.
In compliance with RA 9510 or the Credit Information Systems
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 For details of your charges please see inside pages.
matters. Learn more at www.creditinfo.gov.ph. Payments made after your cut-off date may not be displayed on this bill.
Amount is inclusive of VAT, if applicable.
Amount is inclusive of Overseas Communication Tax, if applicable.

Pay your bills at any of our convenient payment channels

Same-day Posting Other Payment Channels
Globe Online Bills Payment Over the Counter ATM, Internet, Phone & Mobile Banking ATM & Phone Banking
(www.globe.com.ph/paybill) PNB & PNB Savings Bank Bancnet (excl. phone) PNB
Globe Stores BDO BDO
BPI RCBC
Bayad Center Robinsons Bank BPI Mobile Banking
Cebuana Lhuiller Robinsons Department Store Landbank GCash
China Bank Savings SM Payment Center Metrobank
CTBC Bank (Dept Store, Savemore, Hypermart) Security Bank Autopay (Enroll via
ECPay/7-11 Security Bank UCPB Credit Card provider)
East West Bank UCPB BPI
M.Lhuillier Union Bank ATM & Internet Banking Citibank
One Network Bank Landbank Mandaue Union Bank Security Bank/Diners
HSBC

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909817290 Rullan*Danilo
*H000000024319301
Account Owner Account Number Billing Period Page
Mr. Danilo Hanasan Rullan 909817290 09/27/21 to 10/26/21 2 of 2

Fiber Broadband Data Only

Monthly Recurring Fee (MRF)

Service ID: --

Description Period Qty Amount

Plan 1499 Go UNLI 35Mbps - Data Only 10/27/21 - 11/26/21 1 1,338.39

Subtotal Php 1,338.39

ADD % VAT (Value Added Tax) Php 160.61

Total MRF Php 1,499.00

Subscription Summary

Service ID MRF Other Charges Usages Tax Total

-- 1,338.39 0.00 0.00 160.61 1,499.00

Total 1,338.39 0.00 0.00 160.61 Php 1,499.00

Other Charges includes Device & Equipment and Details of Other Charges