BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000704512453

1082092665 Bill no. 31 Page 1 of 3

Í*r):aÈ*Avila*CynthiaÂÂÂÂÂÂÂÂ*G*ÇM$"86pÎ Amount to Pay Php 1,099.00

(total amount due)
Mrs. Cynthia Galvan Avila
Account Number Primary Number
TOMOLIN
1082092665 9778012792
Tomolin
Ligao City,Albay Billing Period Due Date

4504 01/24/22 to 02/23/22 03/16/22

732484091

GPlan 999 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 999.00
Gadget Cash-out P 100.00

Total Php 1,099.00

Previous Bill Activity

Previous Bill Amount P 1,099.00

Less :
Payment (P 1,099.00)

Remaining Balance (Due immediately) P 0.00

Amount to Pay P 1,099.00

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.

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Í*r):aÈAvila*CynthiaÂÂÂÂÂÂÂÂ*GÇÂÂÂ!)zÂÈ1!Î
1082092665Avila*Cynthia *G000000010990001
Account Owner Account Number Billing Period Page 2 of 3
Mrs. Cynthia Galvan Avila 1082092665 01/24/22 to 02/23/22

Plan Summary
9778012792

Monthly Plan Period Qty Amount

GPlan 999 02/24/22-03/23/22 P 891.96

Freebie:

Freebie - GoWiFi (3GB) 02/03/22-03/02/22 1 P 0.00

Freebie - KonsultaMD 02/24/22-03/23/22 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 9,163.75 9,163.75 - 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

Gadgets and Digital Connectors

9778012792 Amount
Samsung Galaxy A22 5G Blk (7 of 24) P 89.29

Subtotal P 89.29

Total P 89.29

ADD % VAT (Value Added Tax) P 10.71

Total for Gadgets and Digital Connectors P 100.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
GCASH1 - G-Cash 02/17/22 02/17/22 GPNC1600026OR1165711 (P 1,099.00)

Remaining Credit (P 1,099.00)

 Account Owner Account Number Billing Period Page 3 of 3
Mrs. Cynthia Galvan Avila 1082092665 01/24/22 to 02/23/22

Usage Details
9778012792

Local Data
Browsing Charges
Total Volume Amount
732484091

Browsing Charges 5.01 GB P 9,163.75

LESS Free Allowance 5.01 GB (P 9,163.75)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00