BIR CAS Permit No.

0415-126-00186CAS SOA Number: 000326951047

1042705259 Bill no. 13 Page 1 of 3

Í*JfT[È*LocalÂGovernment*Rosa*B*ÇKC+-1kÎ Amount to Pay Php 5,057.94

(total amount due)
Local Government Unit - Civil Registrar Office
Corporate ID Account Number
Real Quezon
1042705259
Real,Quezon Primary Number Credit Limit
4335
9177099386 1,200.00
ATTN: Mrs. Rosalinda Bartolata Villaflor Billing Period Due Date

10/13/17 to 11/12/17 12/03/17

326951047

GoSURF Plan 999 (5GB/30 DAYS) Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 999.00
Excess Usage P 1,500.00

Total Php 2,499.00

Previous Bill Activity

Previous Bill Amount P 3,557.94

Less :
Adjustments (P 999.00)

Remaining Balance (Due immediately) P 2,558.94

Amount to Pay P 5,057.94

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

Over the Counter Internet Banking Check Pickup

Bayad Center Globe Online Bills Payment Email businesspaymentpickup@globe.com.ph
SM Payment Center (www.globe.com.ph/paybillcorp) (Available in Metro Manila, Metro Cebu and
(Department Store, Savemore, BDO Metro Davao)
08:34:54 GH0

Hypermarket) BPI
Landbank (For LDDAP Only)
Security Bank
UnionBank

To ensure immediate posting of your payments:

Always provide the payment breakdown when paying your bills.
2017-11-17

Provide one (1) original copy of the signed Certificate of Withholding Tax (BIR Form 2307) for EWT.

Í*JfT[ÈLocalÂGovernment*Rosa*BÇÂÂRY~!}Î
1042705259Local Government*Rosa*B000050579401
 Account Owner Account Number Billing Period Page 2 of 3
Local Government Unit - Civil Registrar Office Real Quezon 1042705259 10/13/17 to 11/12/17

Plan Summary
9177099386

Monthly Plan Period Qty Amount

GoSURF Plan 999 (5GB/30 DAYS) 11/13/17-12/12/17 P 891.96

Subtotal Php 891.96

ADD % VAT (Value Added Tax) Php 107.04

Total Php 999.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges (MB) 220,321.39 8,910.14 - P 211,411.25

TOTAL Browsing Savings (P 210,071.96)

ADD % VAT (Value Added Tax) Php 160.71

Total Excess Usage Php 1,500.00

Total MRF (Monthly Recurring Fee) Php 891.96

Total Excess Usage Php 1,339.29

Total VAT (Value Added Tax) Php 267.75

Total Charge Php 2,499.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Adjustment details
Reversal of Internet Charges - Bill#12 Period 09/13/17 - 10/12/17 (P 891.96)
Total adjustment (P 891.96)

ADD % VAT (Value Added Tax) (Php 107.04)

Remaining Credit (P 999.00)

Usage Details
9177099386

Local Data
Browsing Charges (MB)
Total Volume Amount
Browsing Charges (MB) 126,619.99 MB P 220,321.39

LESS Free Allowance 5,120.00 MB (P 8,910.14)

08:34:54 GH0

Total for Browsing Charges (MB) P 211,411.25

Sub-Total Browsing Charges P 211,411.25

LESS Bill Protect - Plan (P 210,071.96)

2017-11-17

Total for Local Data P 1,339.29

 Account Owner Account Number Billing Period Page 3 of 3
Local Government Unit - Civil Registrar Office Real Quezon 1042705259 10/13/17 to 11/12/17

Bill Advisory: Internet charges for your mobile number/s 9177099386 are unusually high. To get more value of your money, we encourage
you to switch to our browsing deals. Just text SURF to 8888 to find a browsing promo suits your needs. For corporate lines, the rates may
vary. Please contact your Globe Business Account Manager. Because we value your continued patronage, we have waived a portion of
your browsing charges for this bill. Thank you.
326951047
08:34:54 GH0
2017-11-17