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

IN000465544526

917816176 Bill no. 14 Page 1 of 2

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Amount to Pay (Total Amount Due)

Php 1,499.00
Mr. Joselito Eva Asejo
Account Number Service ID Credit Limit (Php)
30 917816176 -- 2,000.00
Capizan St
Billing Period (mm/dd/yy) Due Date
Sauyo
Quezon City,Metro Manila 12/24/22 to 01/23/23 02/13/23
1116
859963749

GFiber 1499 75Mbps UNLI - 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 1,399.06

Less:
Payment (1,399.06)

Remaining Balance Php 0.00

Amount to pay Php 1,499.00

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

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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917816176 Asejo*Joselito
*E000000014990001
Account Owner Account Number Billing Period Page
Mr. Joselito Eva Asejo 917816176 12/24/22 to 01/23/23 2 of 2

Fiber Broadband Data Only

Monthly Recurring Fee (MRF)

Service ID: --

Description Period Qty Amount

GFiber 1499 75Mbps UNLI - Data Only 01/24/23 - 02/23/23 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

Previous Bill Adjustments and Payments

Payment Details Payment Date Posting Date Reference Number Amount

IGLOBESS1 - G-Cash 01/09/23 01/09/23 IPNC6000703OR8172086 (1,399.06)

Remaining Credit (Php 1,399.06)