BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.
000856407058
1129808440 Bill no. 9 Page 1 of 2
Í+=ptHÈ*Agate*AhopÂÂÂÂÂÂÂÂÂÂÂ*R*ÇT{Î Amount to Pay Php 1,497.00
(total amount due)
Mr. Ahop Rabago Agate
Account Number Primary Number
Tiguihan
1129808440 9171054845
Pola,Oriental Mindoro
5206 Billing Period Due Date
02/18/23 to 03/17/23 04/07/23
880810150
GPlan 1499 Statement Summary
Charges For This Month
Monthly Recurring Fee
Monthly Plan P 1,499.00
Total Php 1,499.00
Previous Bill Activity
Previous Bill Amount P 1,498.00
Less :
Payment (P 1,500.00)
Remaining Credit (P 2.00)
Amount to Pay P 1,497.00
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
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
J
your Globe account/s, including any overdue balance, to the
Credit Information Corp. (CIC), a state-run agency, on a Thank you for your payment.
monthly basis. We at Globe value your awareness on these
matters. Learn more at www.creditinfo.gov.ph.
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00:36:43 GH0
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2023-04-05
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Í+=ptHÈAgate*AhopÂÂÂÂÂÂÂÂÂÂÂ*RÇÂÂÂ!QfÂÈ1PÎ
1129808440Agate*Ahop *R000000014970001
Account Owner Account Number Billing Period Page 2 of 2
Mr. Ahop Rabago Agate 1129808440 02/18/23 to 03/17/23
Plan Summary
9171054845
Monthly Plan Period Qty Amount
GPlan 1499 03/18/23-04/17/23 P 1,338.39
Freebie:
Freebie - GoWiFi (3GB) 03/13/23-04/12/23 1 P 0.00
Freebie - KonsultaMD 03/18/23-04/17/23 1 P 0.00
Subtotal Php 1,338.39
ADD % VAT (Value Added Tax) Php 160.61
Total Php 1,499.00
Summary of Excess Usage
Local Data Your usage Allowance Consumable Amount
Browsing Charges 26,170.86 26,170.86 - P 0.00
Total Excess Usage Php 0.00
Total MRF (Monthly Recurring Fee) Php 1,338.39
Total VAT (Value Added Tax) Php 160.61
Total Charge Php 1,499.00
Previous Bill Adjustments & Payment
Payment date Posting date Reference No. Amount
Payment Details
ECPAY1 - Cash 03/10/23 03/10/23 GPNC1600028OR6770044 (P 1,500.00)
Remaining Credit (P 1,500.00)
Usage Details
9171054845
Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 14.31 GB P 26,170.86
LESS Free Allowance 14.31 GB (P 26,170.86)
Total for Browsing Charges P 0.00
00:36:43 GH0
Total for Local Data P 0.00
2023-04-05
