BIR CAS Permit No. 0415-126-00186CAS SOA No.

000447720040

1019561807 Bill no. 46 Page 1 of 3

Í*3X2'È*MinaogÂElementary*Gin*D*ÇgÂ%-3fÎ Amount to Pay Php 4,994.03

(total amount due)
Minaog Elementary School
Corporate ID Account Number
c/o Minaog ESMinaog Elementary School
.
DEF362751 1019561807
Primary Number Credit Limit
Minaog
Dipolog City,Zamboanga del Norte 9178439776 Php 1,500.00
7100 Billing Period Due Date

ATTN: Ms. Gina D Bejar

04/13/19 to 05/12/19 06/02/19
446738398

GoSURF Plan 999 (5GB/30 DAYS) Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 999.00
Excess Usage P 1,500.00

Total Php 2,499.00

Previous Bill Activity

Previous Bill Amount P 7,495.03

Less :
Payment (P 5,000.00)

Remaining Balance (Due immediately) P 2,495.03

Amount to Pay P 4,994.03

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

You may have overlooked your bill.

Please pay your overdue immediately
to avoid being disconnected.

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
your Globe account/s, including any overdue balance, to the
Credit Information Corp. (CIC), a state-run agency, on a
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

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Always provide the payment breakdown when paying your bills.
Provide one (1) original copy of the signed Certificate of Withholding Tax (BIR Form 2307) for EWT.

Í*3X2'ÈMinaogÂElementary*Gin*DÇÂÂÂ$ÇH>È1zÎ
1019561807Minaog Elementary*Gin*D000000049940301
Account Owner Account Number Billing Period Page 2 of 3
Minaog Elementary School 1019561807 04/13/19 to 05/12/19

Plan Summary
9178439776

Monthly Plan Period Qty Amount

GoSURF Plan 999 (5GB/30 DAYS) 05/13/19-06/12/19 P 891.96

Subtotal Php 891.96

ADD % VAT (Value Added Tax) Php 107.04

Total Php 999.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 14,260.16 9,185.23 - P 5,074.93

TOTAL Browsing Savings (P 3,735.64)

ADD % VAT (Value Added Tax) Php 160.71

Total Excess Usage Php 1,500.00

Total MRF (Monthly Recurring Fee) Php 891.96

Total Excess Usage Php 1,339.29

Total VAT (Value Added Tax) Php 267.75

Total Charge Php 2,499.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
Globe - Cash 04/13/19 04/13/19 GXBK5903806OR0021600 (P 5,000.00)

Remaining Credit (P 5,000.00)

Usage Details
9178439776

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 8,060.27 MB P 14,260.16

LESS Free Allowance 5,143.75 MB (P 9,185.23)

Total for Browsing Charges (MB) P 5,074.93

Sub-Total Browsing Charges P 5,074.93

LESS Bill Protect - Plan (P 3,735.64)

Total for Local Data P 1,339.29

Bill Advisory: Internet charges for your mobile number/s 9178439776 are unusually high. To get more value of your money, we encourage
you to switch to our browsing deals. Just text SURF to 8888 to find a browsing promo suits your needs. For corporate lines, the rates may
 Account Owner Account Number Billing Period Page 3 of 3
Minaog Elementary School 1019561807 04/13/19 to 05/12/19

vary. Please contact your Globe Business Account Manager. Because we value your continued patronage, we have waived a portion of
your browsing charges for this bill. Thank you.
446738398