c3JrC1h4jY25zJG GPNC1600011OR8144024

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GLOBE TELECOM INC.

Telecommunications

The Globe Tower, 32nd St. Cor.


7th Ave, Bonifacio Global Cit
Taguig City NA, 1634
TIN NO. 000-768-480-0000
MIN: 130309595

TSN R9RTW5M SGH2185C7P-16000-11

OFFICIAL RECEIPT

Customer's Name: Gerry Brian


Address: 29A Tagdalit St. Brgy
Manresa Quezon City Brgy
Apolinario Samson Metro Manila
1100
TIN:

Account No. 1005618399


Transaction Amount

HPBILLPAY 1,015.77

HPBILLPAY 149.12

Sub Total: 1,164.89


Less:
Discount 0.00

Discount (VAT) 0.00

Total: 1,164.89
Paid by:
Online- PHP 1,164.89
Credit Card

Paid Total: 1,164.89


Change: 0.00
*****************************
Tax Tax Amt Total
Breakdown:
VAT SALES 12% VAT
906.93 108.83 1015.77
ZERO- 12% VAT
RATED
SALES
RATED
SALES
149.12 0.00 149.12

Total: 1,164.89
*****************************
This Is your Official
Receipt.
Thank you!
*****************************
Cashier: AMSS
Date: 2018-09-19 12:00:00
Salesman:
Receipt #: GPNC1600011OR8144024

Globe Telecom, Inc.

The Globe Tower 32nd St cor 7th


Ave, BGC, Taguig
TIN: 000-768-480-0000

Acred No: 126-000768480-000360

Date Issued: 02/25/2013


Valid Until: 07/31/2018
PTU No: 0213-126-149308-000

"THIS INVOICE/RECEIPT SHALL


BE VALID FOR FIVE (5) YEARS
FROM THE DATE OF THE PERMIT
TO USE"

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