Scribd Logo
Upload

Welcome to Scribd!

  • 25 views

    Globebill 884711222 01-26-2022

    Uploaded by

    Reg Dungca
    This document is a statement of account for Ms. Jenny Sigua De Jesus for the billing period of January 6, 2023 to February 5, 2023. The previous balance was 0 but the current balance owed is 1,398 Philippine Pesos. This amount is due by February 26, 2023 and includes charges for monthly recurring fees, one-time charges, and VAT taxes. The statement provides payment reminders and account details for Ms. De Jesus.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Globebill 884711222 01-26-2022

    Uploaded by

    Reg Dungca
    25 views2 pages
    This document is a statement of account for Ms. Jenny Sigua De Jesus for the billing period of January 6, 2023 to February 5, 2023. The previous balance was 0 but the current balance owed is 1,398 Philippine Pesos. This amount is due by February 26, 2023 and includes charges for monthly recurring fees, one-time charges, and VAT taxes. The statement provides payment reminders and account details for Ms. De Jesus.

    Original Title

    globebill_884711222_01-26-2022

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a statement of account for Ms. Jenny Sigua De Jesus for the billing period of January 6, 2023 to February 5, 2023. The previous balance was 0 but the current balance owed is 1,398 Philippine Pesos. This amount is due by February 26, 2023 and includes charges for monthly recurring fees, one-time charges, and VAT taxes. The statement provides payment reminders and account details for Ms. De Jesus.

    Copyright:

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

    Globebill 884711222 01-26-2022

    Uploaded by

    Reg Dungca
    This document is a statement of account for Ms. Jenny Sigua De Jesus for the billing period of January 6, 2023 to February 5, 2023. The previous balance was 0 but the current balance owed is 1,398 Philippine Pesos. This amount is due by February 26, 2023 and includes charges for monthly recurring fees, one-time charges, and VAT taxes. The statement provides payment reminders and account details for Ms. De Jesus.

    Copyright:

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

    BIR CAS Permit No.

    1912_0126_PTU_CAS_000741 SOA Number: I000191614947

    Statement of Account
    994711222
    Bill Number 20
    Bill Period 06 Jan 23 to 05 Feb 23
    Ms. Jenny Sigua De Jesus Account Number 994711222
    * Purok 4, San Isidro Previous Balance 0.00
    Floridablanca, Pampanga
    2006 Philippines Current Balance 1,398.00
    Due Date Feb 26, 2023
    Total Amount Due P1,398.00
    CONNERYGL2018_006

    Statement Summary

    Previous Bill Charges Amount


    Amount Due from Previous Bill 1,299.00
    Less: Payments (Thank You) (1,299.00)

    Remaining Balance from Previous Bill P0.00

    Current Bill Charges


    Monthly Recurring Fee (MRF) 1,159.82
    One-time Charges 88.39
    VAT 149.79

    Total Current Bill P1,398.00

    TOTAL AMOUNT DUE: P1,398.00

    Please examine your Statement of Account immediately. If no discrepancy is reported within


    J Thank you for your payment.
    30 days from this bill’s cut-off date, the contents of this statement will be considered correct. Payments made after the previous bill period's due date
    Thank you. may not be reflected in this bill.

    Ms. JENNY SIGUA DE JESUS PAYMENT REMINDERS


    l Please provide your Innove Account l When paying for Multiple Accounts, please Number and Full Name to the ca
    Purok 4, San Isidro l All check payments should be madeintended for each account. This is to ensure payable to Innove Communications, In
    Broadband/ Landline Number and Innove l Please allow two (2) working days from Account Number at the back of the check.pa
    Floridablanca, Pampanga to your account.
    2006 Philippines

    SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
    0.00
    Globe
    Landline/ 994711222 20 06 Jan 23 to Feb 26, 2023 1,398.00
    Broadband 05 Feb 23
    TOTAL AMOUNT DUE: P1,398.00

    994711222 DE JESUS*JENNY*M000000139

    You might also like