BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000925044506

1128713179 Bill no. 16 Page 1 of 3

Í+<g?oÈ*AgriÂMdÂFarmÂImpl*ÂÂÂ*Â*ÇpÂ)07uÎ Amount to Pay Php 619.83

(total amount due)
AGRI MD FARM IMPLEMENTS COMPANY
Corporate ID Account Number
Andrea Marie S Dizon
Malagamot Road
AGRI152390 1128713179
Primary Number Credit Limit
Panacan,Davao City
Davao del Sur,8000 9176252133 Php 1,000.00
Billing Period Due Date
ATTN: Ms. Andera Marie . Dizon
08/16/23 to 09/15/23 10/06/23
948187883

GPlan Biz 599 (Unli All Net Calls, Unli Tex Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 599.00
Gadget Cash-out P 20.83

Total Php 619.83

Previous Bill Activity

Previous Bill Amount P 619.83

Less :
Payment (P 619.83)

Remaining Balance P 0.00

Amount to Pay P 619.83

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 Other Online Channels
Standard Chartered for Php BPI BPI www.globe.com.ph/paybillcorp
JP Morgan for USD BDO BDO GCash
Metrobank Online banking

Step 2 : For wire transfer, online direct deposit and over the counter bank deposit, please fill out the Wired and Direct Deposit Payment
Posting Request to send the details of your payment at <http://glbe.co/billpay> to ensure accurate and timely posting of your payments.
No need to submit details of your payment for other online channels.

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+<g?oÈAgriÂMdÂFarmÂImpl*ÂÂÂ*ÂÇÂÂÂÂ]Æ>È1mÎ
1128713179Agri Md Farm Impl* * 000000006198
Account Owner Account Number Billing Period Page 2 of 3
AGRI MD FARM IMPLEMENTS COMPANY 1128713179 08/16/23 to 09/15/23

Plan Summary
9176252133

Monthly Plan Period Qty Amount

GPlan Biz 599 (Unli All Net Calls, Unli Text, Unli 09/16/23-10/15/23 P 534.82
Landline and 5GB Data)

Freebie:

Freebie - GS Add Surf 99 (1GB/30 days) 09/16/23-10/15/23 1 P 0.00

Subtotal Php 534.82

ADD % VAT (Value Added Tax) Php 64.18

Total Php 599.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 4,113.15 4,113.15 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 534.82

Total VAT (Value Added Tax) Php 64.18

Total Charge Php 599.00

Gadgets and Digital Connectors

9176252133 Amount
Xiaomi Redmi 9C Grey (11 of 24) P 18.60

Subtotal P 18.60

Total P 18.60

ADD % VAT (Value Added Tax) P 2.23

Total for Gadgets and Digital Connectors P 20.83

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
GCASH1 - G-Cash 09/13/23 09/13/23 GPNC1600029OR9304759 (P 619.83)

Remaining Credit (P 619.83)

 Account Owner Account Number Billing Period Page 3 of 3
AGRI MD FARM IMPLEMENTS COMPANY 1128713179 08/16/23 to 09/15/23

Usage Details
9176252133

Local Data
Browsing Charges
Total Volume Amount
948187883

Browsing Charges 2.24 GB P 4,113.15

LESS Free Allowance 2.24 GB (P 4,113.15)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00