BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000808935565

1079683291 Bill no. 42 Page 1 of 3

Í*od@{È*MOTORCENTRALÂSALE*ÂÂÂ*Â*ÇH8+-6QÎ Amount to Pay Php 1,571.04

(total amount due)
MOTORCENTRAL SALES CORPORATION
Corporate ID Account Number
2nd Floor C. Morales Complex
National Hiway
MSC30428 1079683291
Primary Number Credit Limit
Brgy. Sn. Antonio
Biñan City,Laguna 9176249348 Php 2,000.00
4024 Billing Period Due Date

ATTN: Mr. Dennis Santiago Lazaro

10/13/22 to 11/12/22 12/03/22
833739373

Business Boost 2.0 999 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,095.99
Excess Usage P 475.05

Total Php 1,571.04

Previous Bill Activity

Previous Bill Amount P 1,095.99

Less :
Payment (P 1,095.99)

Remaining Balance (Due immediately) P 0.00

Amount to Pay P 1,571.04

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.

Bill Payment for your business accounts is now made easy through, online payment, or over the counter
Step 1: Pay your bill at any of the following channels:
Wire Transfer Online Direct Deposit Over the Counter Bank Deposit
Standard Chartered for Php BPI BPI
JP Morgan for USD BDO BDO
Metrobank

Step 2 : To ensure accurate and timely posting of your payments, fill out the Wired and Direct Deposit Payment Posting Request to send
the details of your payments at http://glbe.co/billpay

Step 3 : If your company is identified as a withholding agent by BIR, you may use the eCWT Portal at https://ecwt.globe.com.ph/portal/
to create and submit your creditable withholding tax (CWT) certificates.

Í*od@{ÈMOTORCENTRALÂSALE*ÂÂÂ*ÂÇÂÂÂ!Y*HÈ1tÎ
1079683291MOTORCENTRAL SALE* * 000000015710
Account Owner Account Number Billing Period Page 2 of 3
MOTORCENTRAL SALES CORPORATION 1079683291 10/13/22 to 11/12/22

Plan Summary
9176249348

Monthly Plan Period Qty Amount

Business Boost 2.0 999 11/13/22-12/12/22 P 891.96

Your plan includes:

Pack - Unli AllNet Calls and Text 10/13/22-11/12/22 1 P 534.82

Business Surf 299 w/ Rollover (2GB) 10/13/22-11/12/22 1 P 266.96
Pack - Business Surf P99 (1GB) 10/13/22-11/12/22 1 P 88.39
Pack - Business Surf P99 (1GB) 10/13/22-11/12/22 1 P 88.39
Less Consumable Amount (P 891.96)

Freebie:

Freebie - Gmail (1GB) 10/13/22-11/12/22 1 P 0.00

Freebie - Facebook (1 GB) 10/14/22-11/13/22 1 P 0.00
Freebie - Viber (1 GB) 11/04/22-12/03/22 1 P 0.00

Subtotal Php 978.56

ADD % VAT (Value Added Tax) Php 117.43

Total Php 1,095.99

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 10,384.09 9,959.94 - P 424.15

ADD % VAT (Value Added Tax) Php 50.90

Total Excess Usage Php 475.05

Total MRF (Monthly Recurring Fee) Php 978.56

Total Excess Usage Php 424.15

Total VAT (Value Added Tax) Php 168.33

Total Charge Php 1,571.04

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
RCBC - Check Local NONE 11/04/22 11/05/22 GPNC1600027OR8469601 (P 1,076.42)
eCWT - Electronic CWT 11/05/22 11/05/22 GPNC1600027OR8440133 (P 19.57)

Remaining Credit (P 1,095.99)

Usage Details
9176249348

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 5.73 GB P 10,384.09
 Account Owner Account Number Billing Period Page 3 of 3
MOTORCENTRAL SALES CORPORATION 1079683291 10/13/22 to 11/12/22

9176249348 (continued)

Browsing Charges
Total Volume Amount
LESS Free Allowance 5.49 GB (P 9,959.94)

Total for Browsing Charges P 424.15

Total for Local Data P 424.15

833739373