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

IN000498092827

902216819 Bill no. 31 Page 1 of 2

Íz60qÈ9Â*Lucena*ChristoperÂÂÂÂ*Â*ÇI.$27}Î
Amount to Pay (Total Amount Due)

Php 4,296.00
Mr. Christoper Lucena
Account Number Service ID Credit Limit (Php)
Block F1 Lot 16 902216819 (46)5404542 2,000.00
San Nicolas II
Billing Period (mm/dd/yy) Due Date
Dasmariñas City,Cavite
4114 03/18/23 to 04/17/23 05/08/23
891464868

GFiber 1899 200Mbps UNLI Statement Summary

Charges For This Month

Monthly Recurring Fee (MRF) 1,998.00
Monthly Plan 1,899.00
Add-ons 99.00
Device & Equipment/Installment 150.00

Total Php 2,148.00

Previous Bill Activity

Previous Bill Amount 2,148.00

Remaining Balance (Due Immediately) Php 2,148.00

Amount to pay Php 4,296.00

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.

You may have overlooked your bill.

Please pay your overdue immediately
to avoid being disconnected.
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 For details of your charges please see inside pages.
matters. Learn more at www.creditinfo.gov.ph. 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

Íz60qÈ9ÂLucena*ChristoperÂÂÂÂ*ÂÇÂÂÂ$=\ÂÈ1bÎ
902216819 Lucena*Christoper * 000000042960001
Account Owner Account Number Billing Period Page
Mr. Christoper Lucena 902216819 03/18/23 to 04/17/23 2 of 2

Fiber Broadband with Landline Bundle

Monthly Recurring Fee (MRF)

Service ID: (46)5404542

Description Period Qty Amount

GFiber 1899 200Mbps UNLI 04/18/23 - 05/17/23 1 1,695.54

Add-ons
Unli Calls to Globe/TM for P99 04/11/23 - 05/10/23 1 88.39

Subtotal Php 1,783.93

ADD % VAT (Value Added Tax) Php 214.07

Total MRF Php 1,998.00

Device & Equipment/Installment

Service ID: (46)5404542

Description Date Qty Amount

Xiaomi MiBox Android TV (23 of 24) 03/30/23 1 133.93

Subtotal Php 133.93

ADD % VAT (Value Added Tax) Php 16.07

Total Amount Php 150.00

Subscription Summary

Service ID MRF Other Charges Usages Tax Total

(46)5404542 1,783.93 133.93 0.00 230.14 2,148.00

Total 1,783.93 133.93 0.00 230.14 Php 2,148.00

Other Charges includes Device & Equipment and Details of Other Charges