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

IN000306412347

906344360

Íz_LDÈ0Â*OBREGON*NENAÂÂÂÂÂÂÂÂÂ*D*ÇpÂ+55%Î
Mrs. NENA DONGUILA OBREGON Account Number Service ID

906344360 (82)3276645
Blk 5 Lot 8
Champaca St El Ri Billing Period (mm/dd/yy)

Barangay 19-B (Pob.) 10/29/21 to 11/20/21

Davao City,Davao del Sur
8000
704503939

Hi NENA!
Welcome to the Wonderful World of Globe.
You're subscribed to:

Broadband
Plan 1299 Go Unli 10Mbps

Your subscription includes:

Add-ons:
Unli Calls to Globe/TM for P99

For a complete list of your plan's inclusions and add-ons, refer to the plan summary inside.

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

Íz_LDÈ0ÂOBREGON*NENAÂÂÂÂÂÂÂÂÂ*DÇÂÂÂ":;fÈ1LÎ
906344360 OBREGON*NENA
*D000000022627701
BIR CAS Permit No. 0415-126-00187CAS SOA No. IN000306412347

906344360 Bill no. 1 Page 1 of 3

Íz_LDÈ0Â*OBREGON*NENAÂÂÂÂÂÂÂÂÂ*D*ÇpÂ+55%Î
Amount to Pay (Total Amount Due)

Php 2,262.77
Mrs. NENA DONGUILA OBREGON
Account Number Service ID Credit Limit (Php)
Blk 5 Lot 8 906344360 (82)3276645 5,000.00
Champaca St El Ri
Billing Period (mm/dd/yy) Due Date
Barangay 19-B (Pob.)
Davao City,Davao del Sur 10/29/21 to 11/20/21 12/11/21
8000
704503939

Plan 1299 Go Unli 10Mbps Statement Summary

Charges For This Month

Monthly Recurring Fee (MRF) 2,361.77
Monthly Plan 2,262.77
Add-ons 99.00
Less:
Adjustments (99.00)

Total Php 2,262.77

Previous Bill Activity

Remaining Balance Php 0.00

Amount to pay Php 2,262.77

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.

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

Íz_LDÈ0ÂOBREGON*NENAÂÂÂÂÂÂÂÂÂ*DÇÂÂÂ":;fÈ1LÎ
906344360 OBREGON*NENA
*D000000022627701
 Page 2 of 3

For more details about your bill, go to:

www.globe.com.ph/help/broadband/general-overview
BIR CAS Permit No. 0415-126-00187CAS SOA No. IN000306412347

Account Owner Account Number Billing Period Page

Mrs. NENA DONGUILA OBREGON 906344360 10/29/21 to 11/20/21 3 of 3

Fiber Broadband with Landline Bundle

Monthly Recurring Fee (MRF)

Service ID: (82)3276645

Description Period Qty Amount

Plan 1299 Go Unli 10Mbps 10/29/21 - 11/20/21 1 860.51
Plan 1299 Go Unli 10Mbps 11/21/21 - 12/20/21 1 1,159.82
704503939

Add-ons
Unli Calls to Globe/TM for P99 10/29/21 - 11/28/21 1 88.39

Subtotal Php 2,108.72

ADD % VAT (Value Added Tax) Php 253.05

Total MRF Php 2,361.77

Subscription Summary

Service ID MRF Other Charges Usages Tax Total

(82)3276645 2,108.72 0.00 0.00 253.05 2,361.77

Total 2,108.72 0.00 0.00 253.05 Php 2,361.77

Other Charges includes Device & Equipment and Details of Other Charges

Current Bill Adjustments

Less Service ID Amount

Reversal of Recurring Charges -- (99.00)

Total Less Adjustments (Php 99.00)

Remaining Credit (Php 99.00)