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

IN000391734873

876305281 Bill no. 50 Page 1 of 2

Íw_%<È1Â*JonesÂRuralÂSchoo*ÂÂÂ*Â*ÇA-'06pÎ
Amount to Pay (Total Amount Due)

Php 1,398.00
Jones Rural School - Main
Corporate ID Account Number
.. AAAB207577 876305281
Barangay II
Service ID
Barangay I (Pob.)
--
Jones
3313 Billing Period (mm/dd/yy) Due Date
06/16/22 to 07/15/22 08/05/22
786824650

myBiz Prem Plan 1299 4G 3Mbps (7GB/D) Statement Summary

Charges For This Month

Monthly Recurring Fee (MRF) 1,398.00
Monthly Plan 1,299.00
Add-ons 99.00

Total Php 1,398.00

Previous Bill Activity

Previous Bill Amount 1,398.00

Less:
Payment (1,398.00)

Remaining Balance Php 0.00

Amount to pay Php 1,398.00

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

Over the Counter Autopay Internet Banking (Online Payment)
(Enroll via Credit Card provider)
SM Payment Centers MyAccount(www.globe.com.ph/paybillcorp)
(Department Store, BPI BDO
Savemore, SM Hypermart) Citibank BPI
Security Bank/Diners Security Bank
Bayad Center HSBC Unionbank
Landbank (for LDDAP only)

To ensure immediate posting of your payment:

Always provide the payment breakdown when paying your bills.
Provide one (1) orignal copy of the signed Certificate of Withholding Tax (BIR Form 2307) for EWT.

Íw_%<È1ÂJonesÂRuralÂSchoo*ÂÂÂ*ÂÇÂÂÂ!GpÂÈ1'Î
876305281 Jones Rural Schoo* * 000000013980001
Account Owner Account Number Billing Period Page
Jones Rural School - Main 876305281 06/16/22 to 07/15/22 2 of 2

Wireless Broadband Data Only

Monthly Recurring Fee (MRF)

Service ID Description Period Qty Amount

-- myBiz Prem Plan 1299 4G 3Mbps (7GB/D) 07/16/22 - 08/15/22 1 1,159.82

-- Unli Calls to Globe/TM for P99 - LTE 07/10/22 - 08/09/22 1 88.39

Subtotal Php 1,248.21

ADD % VAT (Value Added Tax) Php 149.79

Total MRF Php 1,398.00

Subscription Summary

Service Type MRF Other Charges Usages Tax Total

Broadband 1,248.21 0.00 0.00 149.79 1,398.00

Total 1,248.21 0.00 0.00 149.79 Php 1,398.00

Other Charges includes Device & Equipment and Details of Other Charges

Previous Bill Adjustments and Payments

Payment Details Payment Date Posting Date Reference Number Amount

IPDSANTIAGO - Cheque 109484 06/16/22 06/16/22 IYED7910907OR0004968 (1,398.00)

Remaining Credit (Php 1,398.00)