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

000465549332

1068229837 Bill no. 13 Page 1 of 3

Í*d6ÆEÈ*NEWÂDUMANGASÂNATI*Nes*A*ÇÃ-(-33Î Amount to Pay Php 5,895.38

(total amount due)
NEW DUMANGAS NATIONAL HIGH SCHOOL
Corporate ID Account Number
New Dumangas National High School
New Dumangas
NEWD54356 1068229837
Primary Number Credit Limit
T'boli,South Cotabato
9513 9173168217 Php 1,500.00
Billing Period Due Date
ATTN: Mr. Nestor Andrion Raguindin
07/13/19 to 08/12/19 09/02/19
464030309

ThePLAN PLUS 999 (Consumable 1499) 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 3,507.94

Less :
Payment (P 111.56)

Remaining Balance (Due immediately) P 3,396.38

Amount to Pay P 5,895.38

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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To ensure immediate posting of your payments:

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*d6ÆEÈNEWÂDUMANGASÂNATI*Nes*AÇÂÂÂ%yUpÈ1WÎ
1068229837NEW DUMANGAS NATI*Nes*A000000058953801
Account Owner Account Number Billing Period Page 2 of 3
NEW DUMANGAS NATIONAL HIGH SCHOOL 1068229837 07/13/19 to 08/12/19

Plan Summary
9173168217

Monthly Plan Period Qty Amount

ThePLAN PLUS 999 (Consumable 1499) 08/13/19-09/12/19 P 891.96

Your plan includes:

Pack - GoSURF 999 (8GB) 07/13/19-08/12/19 1 P 891.96

Pack - GS Add Surf 499 (8GB) 07/13/19-08/12/19 1 P 445.54
Less Consumable Amount (P 1,337.50)

Freebie:

Freebie - Facebook (1 GB) 07/13/19-08/12/19 1 P 0.00

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) 102,815.03 35,264.47 0.89 P 67,549.67

TOTAL Browsing Savings (P 66,210.38)

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
FVAT - Plan-Final VAT 07/12/19 08/02/19 FVAT Bill 12 (P 111.56)

Remaining Credit (P 111.56)

Usage Details
9173168217

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 58,569.06 MB P 102,815.03

LESS Free Allowance 19,748.25 MB (P 35,264.47)

 Account Owner Account Number Billing Period Page 3 of 3
NEW DUMANGAS NATIONAL HIGH SCHOOL 1068229837 07/13/19 to 08/12/19

9173168217 (continued)

Browsing Charges (MB)

Total Volume Amount

LESS Consumable (P 0.89)

Total for Browsing Charges (MB) P 67,549.67

Sub-Total Browsing Charges P 67,549.67

464030309

LESS Bill Protect - GoSurf (P 66,210.38)

Total for Local Data P 1,339.29