BIR CAS Permit No. 0415-126-00187CAS SOA No.

IN000104816556

900139285 Bill no. 3 Page 1 of 2

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Amount to Pay (Total Amount Due)

Php 2,565.65
Mr. Kristian Darrel Soberano Lungay
Account Number Service ID Credit Limit (Php)
153 900139285 (2)9059266 2,400.00
Area II Oriole Street Sitio Veterans
Billing Period (mm/dd/yy) Due Date
Bagong Silangan
Quezon City,Metro Manila 08/24/19 to 09/23/19 10/14/19
1119
473071008

Plan 1899 Go UNLI 20Mbps Statement Summary

Charges For This Month

Monthly Recurring Fee (MRF) 1,898.99
Monthly Plan 1,898.99
Add-ons 99.00
Discounts (99.00)
Device & Equipment/Installment 333.33

Total Php 2,232.32

Previous Bill Activity

Previous Bill Amount 333.33

Remaining Balance (Due Immediately) Php 333.33

Amount to pay Php 2,565.65

Please examine your Statement of Account immediately. If no

discrepancy is reported within 30 days from this bill 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.
In compliance with RA 9510 or the Credit Information Systems
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 For details of your charges please see inside pages.
matters. Learn more at www.creditinfo.gov.ph. Payments made after your cut-off date may not be displayed on this bill.
Amount is inclusive of VAT, if applicable.
Amount is inclusive of Overseas Communication Tax, if applicable.

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900139285 Lungay*Kristian Darre*S000000025656501
Account Owner Account Number Billing Period Page
Mr. Kristian Darrel Soberano Lungay 900139285 08/24/19 to 09/23/19 2 of 2

Broadband Wireline
Monthly Recurring Fee (MRF)

Service ID: (2)9059266

Description Period Qty Amount

Plan 1899 Go UNLI 20Mbps 09/24/19 - 10/23/19 1 1,695.53

Add-ons
Unli Calls to Globe/TM for P99 09/14/19 - 10/13/19 1 88.39

Freebies
Freebie - HOOQ for 6 Months 09/14/19 - 10/13/19 1 0.00

Discounts
Unli Calls to Globe/TM for P99 09/14/19 - 10/13/19 1 (88.39)

Subtotal Php 1,695.53

ADD % VAT (Value Added Tax) Php 203.46

Total MRF Php 1,898.99

Device & Equipment/Installment

Service ID: (2)9059266

Description Date Qty Amount

Installation Fee (3 of 3) 09/14/19 1 297.62

Subtotal Php 297.62

ADD % VAT (Value Added Tax) Php 35.71

Total Amount Php 333.33

Subscription Summary

Service ID MRF Other Charges Usages Tax Total

(2)9059266 1,695.53 297.62 0.00 239.17 2,232.32

Total 1,695.53 297.62 0.00 239.17 Php 2,232.32

Other Charges includes Device & Equipment and Details of Other Charges