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Converge Bill

This document is a billing statement for Ms. Queency Joyce Chuidian Prudente for the period of January 15, 2024, to February 14, 2024, with a total due amount of PHP 415.32, payable by February 3, 2024. It includes details of previous charges, current charges, and a breakdown of recurring and installment charges related to the FiberX 1500 200MBPS Plan. The statement emphasizes the importance of timely payment to avoid service disconnection and provides contact information for customer service inquiries.

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aviannahaileequemuel
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199 views3 pages

Converge Bill

This document is a billing statement for Ms. Queency Joyce Chuidian Prudente for the period of January 15, 2024, to February 14, 2024, with a total due amount of PHP 415.32, payable by February 3, 2024. It includes details of previous charges, current charges, and a breakdown of recurring and installment charges related to the FiberX 1500 200MBPS Plan. The statement emphasizes the importance of timely payment to avoid service disconnection and provides contact information for customer service inquiries.

Uploaded by

aviannahaileequemuel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS, INC

New Street Building,


MacArthur Highway, Balibago,
Angeles City, Philippines,
Email us at: customercare@convergeict.com
Call us at: (02) 8667-0848 Tel. No: (045) 598-3088 / (02) 8667-0888 VAT Reg. TIN: 006-895-049-000

Ms. QUEENCY JOYCE CHUIDIAN PRUDENTE BILL PERIOD 01/15/2024 - 02/14/2024 (MONTHLY)

054 POTOL, BILL DATE 01/15/2024

MAGDALO, ACCOUNT NUMBER 1680000719517

KAWIT, SOA NUMBER SOA-0000000005739319

CAVITE, 4104

TOTAL DUE AMOUNT:

PHP 415.32
Pay Immediately PHP 0.00

JANUARY MONTHLY STATEMENT Pay By 02/03/2024 PHP 415.32

BILL SUMMARY AMOUNT


IMPORTANT REMINDERS
PREVIOUS CHARGES
Please ensure to make full payment of the
Your Previous Bill 0.00 balance on or before 02/03/2024 to prevent
service disconnection.
Total Payment Received - Thank You! (1,500.00)
Kindly check the charges in your statement of
Previous Balance (Due Immediately) (1,500.00) account and advise our customer service for
any discrepancies within 15 days from
statement date. Should there be no raised
CURRENT CHARGES issue, charges in the statement will be
considered correct.
Installment Charges 111.61
One-Time Charges 0.00
Recurring Charges 1,598.51

CURRENT CHARGES BEFORE TAX 1,710.12

+ TAXES 205.20

TOTAL CURRENT CHARGES 1,915.32


Please pay on (or) before 02/03/2024

TOTAL DUE (OVERDUE + CURRENT) PHP 415.32


Name: Ms. QUEENCY JOYCE CHUIDIAN Account Number: 1680000719517 Bill Period: 01/15/2024 - 02/14/2024 (MONTHLY) Page 2 of 3
PRUDENTE

SUBSCRIPTION: YOUR PLAN:

11348131 FiberX 1500 200MBPS Plan

DETAIL OF RECURRING CHARGES FROM TO AMOUNT

FiberX 1500 MSF 01/09/2024 01/14/2024 259.22

FiberX 1500 MSF 01/15/2024 02/14/2024 1,339.29

TOTAL 1,598.51

HOW TO UNDERSTAND PRO-RATION ON YOUR RECURRING CHARGE

No. of days covering the period = 10 days

Monthly fee for FiberX 1500 = 1,500.00

Calendar days for the month <Jan> - 31 days

1,500.00 / 31 days x 10 days = 483.86

DETAIL OF INSTALLMENT CHARGES NUMBER OF INSTALLMENT BALANCE AMOUNT

Mainline Installation Fee 1 of 24 2,875.00 111.61

TOTAL 111.61

TOTAL CURRENT CHARGES BEFORE TAX 1,710.12

DETAIL OF TAX AMOUNT

VAT Charge @ 12% 205.20

TOTAL 205.20

TOTAL CURRENT CHARGES 1,915.32

DETAIL OF PAYMENT OR NUMBER DATE AMOUNT

Payment Bank OR-0000000005073187 01/09/2024 1,500.00

TOTAL 1,500.00
Name: Ms. QUEENCY JOYCE CHUIDIAN Account Number: 1680000719517 Bill Period: 01/15/2024 - 02/14/2024 (MONTHLY) Page 3 of 3
PRUDENTE

"THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX"

"THIS IS A SYSTEM GENERATED DOCUMENT UNDER A COMPUTERIZED ACCOUNTING SYSTEM"

Acknowledgement Certificate No Date Issued Series Range System Name Date Generated
21A-CAS-2022-08-0002 08/12/2022 0000000000000000 - HOBS 01/15/2024
9999999999999999

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