CONVERGE INFORMATION AND COMMUNICATIONS

TECHNOLOGY SOLUTIONS, INC

Reliance Center Annex 1, #99 E. Rodriguez Jr. Avenue, Bo. Ugong. Pasig City 1604
Tel. No.: (045) 598-3088 / (02) 667-0888
VAT Reg. TIN: 006-895-049-000

STATEMENT OF ACCOUNT

Account Number SOA Number

DEPED DIVISION OF ANGELES CITY (CIRCUIT 3)
- 0020231180824 0020231180824-0923
1 JESUS STREET PULUNGBULU ANGELES CITY
PAMPANGA Statement Date Billing Period
Sep 10, 2023 Sep 1-30, 2023

Minimum Due Total Amount Due Date Plan

PHP 30,623.23 PHP 30,623.23 Due Immediately IBIZ FIBER PLAN
50MBPS (PROMO
INITIAL FEES)

PREVIOUS CHARGES:
Previous Bill balance PHP 30,169.60
Payments received (Thank you) PHP 14,062.50
Less Adjustment PHP (483.87)
Remaining balance from Previous Bill PHP 15,623.23
CURRENT CHARGES:
Main line fee Sep 1-30, 2023 13,392.86
VAT 1,607.14
Total Current Charges PHP 15,000.00
TOTAL AMOUNT DUE: PHP 30,623.23

IMPORTANT REMINDERS
Please ensure to make full payment of the balance immediately to prevent service disconnection.
Kindly check the charges in your statement of account and advise our customer service for any
discrepancies within 15 days from statement date. Should there be no raised issue, charges in the
statement will be considered correct.

Please attach this billing stub when making payments

Account number: 0020231180824 Due Date: Due Immediately

Name: DEPED DIVISION OF ANGELES CITY (CIRCUIT Total Amount Due: PHP 30,623.23
3) - SOA number: 0020231180824-0923
Contact no.: 09279139677

Ì0020231180824-0923-PS-30345010!Î
0020231180824-0923-PS-30345010

SOA number: 0020231180824-0923 Due Date: Due Immediately

Received by: _________________________________ _________________________________

Signature over Printed Name Date and Time