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    Í Wpicè Villanueva Carlâgeneâ S Ç/V'55Gî Engr. Carl Gene Saludar Villanueva

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    ceegee14
    This document is a billing statement from Globe Telecom addressed to Engr. Carl Gene Saludar Villanueva. It shows a balance of PHP 1,200 for the billing period of June 21 to July 20, 2021, which is the amount due to be paid by August 10, 2021. The statement provides a breakdown of charges including a monthly recurring fee of PHP 1,200 for an ACN Plan 1200, as well as details of payments received and usage allowances.

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    Í Wpicè Villanueva Carlâgeneâ S Ç/V'55Gî Engr. Carl Gene Saludar Villanueva

    Uploaded by

    ceegee14
    50 views2 pages
    This document is a billing statement from Globe Telecom addressed to Engr. Carl Gene Saludar Villanueva. It shows a balance of PHP 1,200 for the billing period of June 21 to July 20, 2021, which is the amount due to be paid by August 10, 2021. The statement provides a breakdown of charges including a monthly recurring fee of PHP 1,200 for an ACN Plan 1200, as well as details of payments received and usage allowances.

    Original Title

    Current_Bill_2021_08_10_03_49_47

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    This document is a billing statement from Globe Telecom addressed to Engr. Carl Gene Saludar Villanueva. It shows a balance of PHP 1,200 for the billing period of June 21 to July 20, 2021, which is the amount due to be paid by August 10, 2021. The statement provides a breakdown of charges including a monthly recurring fee of PHP 1,200 for an ACN Plan 1200, as well as details of payments received and usage allowances.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    50 views2 pages

    Í Wpicè Villanueva Carlâgeneâ S Ç/V'55Gî Engr. Carl Gene Saludar Villanueva

    Uploaded by

    ceegee14
    This document is a billing statement from Globe Telecom addressed to Engr. Carl Gene Saludar Villanueva. It shows a balance of PHP 1,200 for the billing period of June 21 to July 20, 2021, which is the amount due to be paid by August 10, 2021. The statement provides a breakdown of charges including a monthly recurring fee of PHP 1,200 for an ACN Plan 1200, as well as details of payments received and usage allowances.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

    000641175211

    1087804167 Bill no. 18 Page 1 of 2

    Í*wpIcÈ*Villanueva*CarlÂGeneÂ*S*Ç/V'55GÎ Amount to Pay Php 1,200.00


    (total amount due)
    Engr. Carl Gene Saludar Villanueva
    Corporate ID Account Number
    7th Floor Cybergate Tower 1 Pioneer Street
    Buayang Bato
    1087804167
    Primary Number Credit Limit
    Mandaluyong,Metro Manila
    1554 9178188642 Php 1,500.00
    Billing Period Due Date

    06/21/21 to 07/20/21 08/10/21


    641088765

    ACN Plan 1200 Statement Summary

    Charges For This Month


    Monthly Recurring Fee
    Monthly Plan P 1,200.00

    Total Php 1,200.00

    Previous Bill Activity

    Previous Bill Amount P 1,200.00

    Less :
    Payment (P 1,200.00)

    Remaining Balance (Due immediately) P 0.00

    Amount to Pay P 1,200.00

    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.

    Pay your Globe bills at any of our convenient payment channels

    Over the Counter Internet Banking Check Pickup


    Bayad Center Globe Online Bills Payment Email businesspaymentpickup@globe.com.ph
    SM Payment Center (www.globe.com.ph/paybillcorp) (Available in Metro Manila, Metro Cebu and
    (Department Store, Savemore, BDO Metro Davao)
    01:01:10 GH0

    Hypermarket) BPI
    Landbank (For LDDAP Only)
    Security Bank
    UnionBank

    To ensure immediate posting of your payments:


    Always provide the payment breakdown when paying your bills.
    2021-08-10

    Provide one (1) original copy of the signed Certificate of Withholding Tax (BIR Form 2307) for EWT.

    Í*wpIcÈVillanueva*CarlÂGeneÂ*SÇÂÂÂ!4ÂÂÈ1^Î
    1087804167Villanueva*Carl Gene *S000000012000001
    Account Owner Account Number Billing Period Page 2 of 2
    Engr. Carl Gene Saludar Villanueva 1087804167 06/21/21 to 07/20/21

    Plan Summary
    9178188642

    Monthly Plan Period Qty Amount

    ACN Plan 1200 07/21/21-08/20/21 P 1,071.43

    Subtotal Php 1,071.43

    ADD % VAT (Value Added Tax) Php 128.57

    Total Php 1,200.00

    Summary of Excess Usage


    Local Data Your usage Allowance Consumable Amount

    Browsing Charges 14,241.37 14,241.37 - P 0.00

    Total Excess Usage Php 0.00

    Total MRF (Monthly Recurring Fee) Php 1,071.43

    Total VAT (Value Added Tax) Php 128.57

    Total Charge Php 1,200.00

    Previous Bill Adjustments & Payment

    Payment date Posting date Reference No. Amount

    Payment Details
    GCASH1 - G-Cash 07/10/21 07/10/21 GPNC1600024OR6648676 (P 1,200.00)

    Remaining Credit (P 1,200.00)

    Usage Details
    9178188642

    Local Data
    Browsing Charges
    Total Volume Amount
    Browsing Charges 7.78 GB P 14,241.37

    LESS Free Allowance 7.78 GB (P 14,241.37)

    Total for Browsing Charges P 0.00

    Total for Local Data P 0.00


    01:01:10 GH0
    2021-08-10

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