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

IN000291575600

852684638 Bill no. 91 Page 1 of 2

Íu:t_È8Â*Gumapac*DaniloÂÂÂÂÂÂÂ*M*ÇJ)*&5sÎ
Amount to Pay (Total Amount Due)

Php 1,577.05
Mr. Danilo Mirano Gumapac
Account Number Service ID Credit Limit (Php)
. 51 . 852684638 (43)4093803 2,497.00
Z. Marasigan St.
Billing Period (mm/dd/yy) Due Date
Sambal Ilaya
Lemery 09/06/21 to 10/05/21 10/26/21
4209
661238945

Plan 1599 Go Fast 20Mbps (150GB/Month) Statement Summary

Charges For This Month

Monthly Recurring Fee (MRF) 1,599.00
Monthly Plan 1,599.00
Add-ons 99.00
Discounts (99.00)

Total Php 1,599.00

Previous Bill Activity

Previous Bill Amount 1,628.05

Less:
Payment (1,650.00)

Remaining Credit (Php 21.95)

Amount to pay Php 1,577.05

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.

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
matters. Learn more at www.creditinfo.gov.ph.

For details of your charges please see inside pages.

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.

J Thank you for your payment.

Pay your bills at any of our convenient payment channels

Same-day Posting Other Payment Channels
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(www.globe.com.ph/paybill) PNB & PNB Savings Bank Bancnet (excl. phone) PNB
Globe Stores BDO BDO
BPI RCBC
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Cebuana Lhuiller Robinsons Department Store Landbank GCash
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CTBC Bank (Dept Store, Savemore, Hypermart) Security Bank Autopay (Enroll via
ECPay/7-11 Security Bank UCPB Credit Card provider)
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One Network Bank Landbank Mandaue Union Bank Security Bank/Diners
HSBC

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852684638 Gumapac*Danilo
*M000000015770501
Account Owner Account Number Billing Period Page
Mr. Danilo Mirano Gumapac 852684638 09/06/21 to 10/05/21 2 of 2

Fiber Broadband with Landline Bundle

Monthly Recurring Fee (MRF)

Service ID: (43)4093803

Description Period Qty Amount

Plan 1599 Go Fast 20Mbps (150GB/Month) 10/06/21 - 11/05/21 1 1,427.68

Add-ons
Unli Calls to Globe/TM for P99 09/26/21 - 10/25/21 1 88.39

Discounts
Discount P99 (24 Months) 09/06/21 - 10/05/21 1 (88.39)

Subtotal Php 1,427.68

ADD % VAT (Value Added Tax) Php 171.32

Total MRF Php 1,599.00

Subscription Summary

Service ID MRF Other Charges Usages Tax Total

(43)4093803 1,427.68 0.00 0.00 171.32 1,599.00

Total 1,427.68 0.00 0.00 171.32 Php 1,599.00

Other Charges includes Device & Equipment and Details of Other Charges

Previous Bill Adjustments and Payments

Payment Details Payment Date Posting Date Reference Number Amount

SM - Cash 09/13/21 09/13/21 IPNC6000702OR3809647 (1,650.00)

Remaining Credit (Php 1,650.00)