BIR CAS Permit No. 0415-126-00187CAS SOA No.
IN000319149592
915591320 Bill no. 3 Page 1 of 2
Í{W{@È0Â*Mijares*JulietÂMarieÂ*B*Ç`Â!&6xÎ
Amount to Pay (Total Amount Due)
Php 4,086.56
Ms. Juliet Marie Balanlay Mijares
Account Number Service ID Credit Limit (Php)
NA 915591320 (55)5001364 2,700.00
Purok 6 Capital
Billing Period (mm/dd/yy) Due Date
Dalakit (Pob.)
Catarman,Northern Samar 12/06/21 to 01/05/22 01/26/22
6400
717046191
Plan 1699 Go UNLI 35Mbps Statement Summary
Charges For This Month
Monthly Recurring Fee (MRF) 1,699.00
Monthly Plan 1,699.00
Device & Equipment/Installment 333.33
Total Php 2,032.33
Previous Bill Activity
Previous Bill Amount 2,054.23
Remaining Balance (Due Immediately) Php 2,054.23
Amount to pay Php 4,086.56
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 [Link]. 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.
Pay your bills at any of our convenient payment channels
Same-day Posting Other Payment Channels
Globe Online Bills Payment Over the Counter ATM, Internet, Phone & Mobile Banking ATM & Phone Banking
([Link]/paybill) PNB & PNB Savings Bank Bancnet (excl. phone) PNB
Globe Stores BDO BDO
BPI RCBC
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Cebuana Lhuiller Robinsons Department Store Landbank GCash
China Bank Savings SM Payment Center Metrobank
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East West Bank UCPB BPI
[Link] Union Bank ATM & Internet Banking Citibank
One Network Bank Landbank Mandaue Union Bank Security Bank/Diners
HSBC
Í{W{@È0ÂMijares*JulietÂMarieÂ*BÇÂÂÂ$(a\È1iÎ
915591320 Mijares*Juliet Marie *B000000040865601
Account Owner Account Number Billing Period Page
Ms. Juliet Marie Balanlay Mijares 915591320 12/06/21 to 01/05/22 2 of 2
Fiber Broadband with Landline Bundle
Monthly Recurring Fee (MRF)
Service ID: (55)5001364
Description Period Qty Amount
Plan 1699 Go UNLI 35Mbps 01/06/22 - 02/05/22 1 1,516.96
Freebies
Free Unli Calls (24 Months) 12/06/21 - 01/05/22 1 0.00
Subtotal Php 1,516.96
ADD % VAT (Value Added Tax) Php 182.04
Total MRF Php 1,699.00
Device & Equipment/Installment
Service ID: (55)5001364
Description Date Qty Amount
Installation Fee (3 of 3) 12/27/21 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
(55)5001364 1,516.96 297.62 0.00 217.75 2,032.33
Total 1,516.96 297.62 0.00 217.75 Php 2,032.33
Other Charges includes Device & Equipment and Details of Other Charges
