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    Globe Bill 09171083106

    Uploaded by

    Abel Rosello
    This document is a billing statement from Globe for the account of John Raphael Landicho Rosello. It shows charges for the billing period of September 18 to October 17, 2022 totaling 3,572.01 Philippine Pesos. The charges include a monthly recurring fee of 1,799 pesos for a plan including 15GB of data, unlimited calls and texts, and 1GB of additional data. It also shows a previous balance of 1,773.01 pesos, for a total amount due of 3,572.01 pesos.

    Copyright:

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

    Globe Bill 09171083106

    Uploaded by

    Abel Rosello
    104 views2 pages
    This document is a billing statement from Globe for the account of John Raphael Landicho Rosello. It shows charges for the billing period of September 18 to October 17, 2022 totaling 3,572.01 Philippine Pesos. The charges include a monthly recurring fee of 1,799 pesos for a plan including 15GB of data, unlimited calls and texts, and 1GB of additional data. It also shows a previous balance of 1,773.01 pesos, for a total amount due of 3,572.01 pesos.

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    globe_bill_09171083106

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    This document is a billing statement from Globe for the account of John Raphael Landicho Rosello. It shows charges for the billing period of September 18 to October 17, 2022 totaling 3,572.01 Philippine Pesos. The charges include a monthly recurring fee of 1,799 pesos for a plan including 15GB of data, unlimited calls and texts, and 1GB of additional data. It also shows a previous balance of 1,773.01 pesos, for a total amount due of 3,572.01 pesos.

    Copyright:

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

    Globe Bill 09171083106

    Uploaded by

    Abel Rosello
    This document is a billing statement from Globe for the account of John Raphael Landicho Rosello. It shows charges for the billing period of September 18 to October 17, 2022 totaling 3,572.01 Philippine Pesos. The charges include a monthly recurring fee of 1,799 pesos for a plan including 15GB of data, unlimited calls and texts, and 1GB of additional data. It also shows a previous balance of 1,773.01 pesos, for a total amount due of 3,572.01 pesos.

    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.

    000798870865

    1100083294 Bill no. 21 Page 1 of 2

    Í+Â(@~È*Rosello*JohnÂRaphaelÂ*L*ÇJÂ*26CÎ Amount to Pay Php 3,572.01


    (total amount due)
    Mr. John Raphael Landicho Rosello
    Account Number Primary Number
    lot 19 blk 9
    1100083294 9171083106
    St Paul st
    Tierra Verda subd. Pallocan West Billing Period Due Date

    Batangas City,Batangas 09/18/22 to 10/17/22 11/07/22


    4200
    823755952

    ThePLAN 1799 Statement Summary

    Charges For This Month


    Monthly Recurring Fee
    Monthly Plan P 1,799.00

    Total Php 1,799.00

    Previous Bill Activity

    Previous Bill Amount P 1,773.01

    Remaining Balance (Due immediately) P 1,773.01

    Amount to Pay P 3,572.01

    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

    Same-day Posting Other Payment Channels Security Bank ATM Mobile Banking Metrobank
    Globe Online Bills Payment Over the Counter UCPB Bancnet BDO PNB
    (www.globe.com.ph/paybill) BDO UnionBank BDO BPI Security Bank
    Bayad Center BPI BPI Landbank UCPB
    Internet Banking
    09:40:52 GH0

    SM Payment Center Cebuana Lhuillier Landbank Metrobank


    (Department Store, Savemore, China Bank Savings Bancnet Metrobank UCPB Auto Pay (Enroll via
    Hypermarket) CTBC Bank BDO PNB Security Bank Credit Card Provider)
    Robinsons Department Store ECPay/7-11 BPI Security Bank Bancnet BDO
    GCash (App, Dial *143#, EastWest Bank Landbank UCPB BPI
    Facebook Messenger) M. Lhuillier Metrobank UnionBank Phone Banking Citibank
    One Network Bank Security Bank BDO EastWest Bank
    PNB UCPB BPI HSBC
    PNB Savings Bank UnionBank Landbank Metrobank
    RCBC RCBC Bankard
    2022-10-26

    Robinsons Bank Security Bank


    UnionBank

    Í+Â(@~ÈRosello*JohnÂRaphaelÂ*LÇÂÂÂ#Y4*È1*Î
    1100083294Rosello*John Raphael *L000000035720101
    Account Owner Account Number Billing Period Page 2 of 2
    Mr. John Raphael Landicho Rosello 1100083294 09/18/22 to 10/17/22

    Plan Summary
    9171083106

    Monthly Plan Period Qty Amount

    ThePLAN 1799 10/18/22-11/17/22 P 1,606.25

    Your plan includes:

    Pack - GoSURF 1299 (15GB) 09/18/22-10/17/22 1 P 1,159.82


    Pack - Unli Allnet Calls and Texts for P399 09/18/22-10/17/22 1 P 356.25
    Pack - GS Add Surf 99 (1GB) 09/18/22-10/17/22 1 P 88.39
    Less Consumable Amount (P 1,604.46)

    Freebie:

    Freebie - Facebook (1 GB) 10/15/22-11/14/22 1 P 0.00


    Freebie - GoWiFi (1GB/30 Days) for Pack - 10/18/22-11/17/22 1 P 0.00
    GoSURF1299 (15GB)

    Subtotal Php 1,606.25

    ADD % VAT (Value Added Tax) Php 192.75

    Total Php 1,799.00

    Summary of Excess Usage


    Local Data Your usage Allowance Consumable Amount

    Browsing Charges 10,591.41 10,591.41 - P 0.00

    Total Excess Usage Php 0.00

    Total MRF (Monthly Recurring Fee) Php 1,606.25

    Total VAT (Value Added Tax) Php 192.75

    Total Charge Php 1,799.00

    Usage Details
    9171083106

    Local Data
    Browsing Charges
    Total Volume Amount
    Browsing Charges 5.79 GB P 10,591.41

    LESS Free Allowance 5.79 GB (P 10,591.41)

    Total for Browsing Charges P 0.00

    Total for Local Data P 0.00


    09:40:52 GH0
    2022-10-26

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