7/6/2018 Receipt GPNC1600011OR3525523

GLOBE TELECOM INC.
Telecommunications

The Globe Tower, 32nd St. Cor.
7th Ave, Bonifacio Global Cit  
Taguig City NA, 1634
TIN NO. 000­768­480­0000
MIN: 130309595

TSN R9RTW5M SGH2185C7P­16000­11

OFFICIAL RECEIPT
REPRINT ONLY
Customer's Name: Jerome Estepa
Address: 2nd Street Block 5 Lot
3 Evergreen Subd. Brgy. Pas  
Metro Manila 1100  
TIN:
Account No. 1029120900
Transaction Amount

HPBILLPAY 3,650.34

Sub Total: 3,650.34
Less:
Discount 0.00
Discount (VAT) 0.00

Total: 3,650.34
Paid by:
Online­ PHP 3,650.34
 
Credit Card

Paid Total: 3,650.34
Change: 0.00
*****************************
Tax Tax Amt Total
 
Breakdown:
VAT SALES 12% VAT
3259.24 391.10 3650.34

Total: 3,650.34
*****************************
This Is your Official
Receipt.  
Thank you!
*****************************
Cashier: AMSS
Date: 2018­05­14 12:00:00
Salesman:
Receipt #: GPNC1600011OR3525523

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7/6/2018 Receipt GPNC1600011OR3525523
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Globe Telecom, Inc.

The Globe Tower 32nd St cor 7th
Ave, BGC, Taguig  
TIN: 000­768­480­0000

Acred No: 126­000768480­000360

Date Issued: 02/25/2013
Valid Until: 07/31/2018
PTU No: 0213­126­149308­000

"THIS INVOICE/RECEIPT SHALL
BE VALID FOR FIVE (5) YEARS 
FROM THE DATE OF THE PERMIT 
TO USE"  

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