BIR CAS Permit No. 0415-126-00186CAS SOA No.

000409495942

1062395069 Bill no. 10 Page 1 of 2

Í*^GReÈ*UMALLA*REUBENÂÂÂÂÂÂÂÂ*A*Ç;0++2TÎ Amount to Pay Php 5,145.63

(total amount due)
Mr. REUBEN APOLOG UMALLA
Account Number Primary Number
Poblacion, Alilem
1062395069 9178502674
Alilem,Ilocos Sur
2716 Billing Period Due Date
10/11/18 to 11/10/18 12/01/18
409072016

ThePLAN 1299 Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 1,299.00
Add-ons P 299.00

Total Php 1,598.00

Previous Bill Activity

Previous Bill Amount P 3,547.63

Remaining Balance (Due immediately) P 3,547.63

Amount to Pay P 5,145.63

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

You may have overlooked your bill.

Please pay your overdue immediately
to avoid being disconnected.

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.
Amount is inclusive of Overseas Communication Tax, if applicable.

Pay your Globe bills at any of our convenient payment channels

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00:41:16 GH0

(Department Store, Savemore, PNB Metrobank Metrobank Landbank Auto Pay (Enroll via
Hypermarket) PNB Savings Bank Security Bank PNB Metrobank Credit Card Provider)
RCBC UCPB Security Bank UCPB BDO
Other Payment Channels Robinsons Bank UnionBank UCPB Security Bank BPI
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BDO Security Bank EastWest Bank
BPI UCPB Phone Banking HSBC
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China Bank Savings BPI Security Bank
2019-01-03

Landbank UnionBank

Í*^GReÈUMALLA*REUBENÂÂÂÂÂÂÂÂ*AÇÂÂÂ%.X>È1XÎ
1062395069UMALLA*REUBEN *A000000051456301
 Account Owner Account Number Billing Period Page 2 of 2
Mr. REUBEN APOLOG UMALLA 1062395069 10/11/18 to 11/10/18

Plan Summary
9178502674

Monthly Plan Period Qty Amount

ThePLAN 1299 11/11/18-12/10/18 P 1,159.82

Your plan includes:

Pack - GS Add Surf 99 (1GB) 10/11/18-11/10/18 1 P 88.39

Pack - GS Add Surf 99 (1GB) 10/11/18-11/10/18 1 P 88.39
Pack - GS Add Surf 99 (1GB) 10/11/18-11/10/18 1 P 88.39
Pack - GoSURF 999 (8GB) 10/11/18-11/10/18 1 P 891.96
Less Consumable Amount (P 1,157.13)

Freebie:

Freebie - YouTube and Dailymotion (1GB) 10/26/18-11/25/18 1 P 0.00

Add-ons:

Add On - GoSURF 299 (1.5GB) 11/02/18-12/01/18 1 P 266.96

Subtotal Php 1,426.78

ADD % VAT (Value Added Tax) Php 171.22

Total Php 1,598.00

Total MRF (Monthly Recurring Fee) Php 1,426.78

Total VAT (Value Added Tax) Php 171.22

Total Charge Php 1,598.00

00:41:16 GH0
2019-01-03