NL^0^862711978^^^53^13 Jul 20 to 12 Aug 20^1467.75^02 Sep 20^CON^2300^R^TA^O^NIDERA^hnidera@yahoo.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000065970758

BIR CAS Permit No. 0415-126-00187 SOA Number: I000065970758

Statement of Account
862711978
Bill Number 53
Bill Period 13 Jul 20 to 12 Aug 20
Mr. Hilario Abad Nidera

*
Mr. Hilario Abad Nidera Account Number 862711978
Mapalacsiao Health Center Silangan St. Previous Balance 69.75
Brgy. Mapalacsiao . Due Immediately
Tarlac . Current Balance 1,398.00
2300 Philippines Due Date Sep 02, 2020

Total Amount Due P1,467.75

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,562.42
Less: Payments (Thank You) (1,492.67)

Remaining Balance from Previous Bill P69.75

Current Bill Charges

Monthly Recurring Fee (MRF) 1,248.21
VAT 149.79

Total Current Bill P1,398.00

TOTAL AMOUNT DUE: P1,467.75

Please examine your Statement of Account immediately. If no discrepancy is reported within

J Thank you for your payment.

30 days from this bill’s cut-off date, the contents of this statement will be considered correct.
Thank you.
Payments made after the previous bill period's due date
may not be reflected in this bill. "
Mr. Hilario Abad Nidera PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Mapalacsiao Health Center Silangan St. Number and Full Name to the cashier. provide a detailed breakdown of the payment
Brgy. Mapalacsiao . l All check payments should be made
payable to Innove Communications, Inc.
intended for each account. This is to ensure
that the correct amount is credited to the
Tarlac . Legibly write your Full Name, Globe proper account.
2300 Philippines Broadband/ Landline Number and Innove l Please allow two (2) working days from
Account Number at the back of the check. payment date for your payments to be posted
to your account.

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 69.75
Globe
Landline/ 862711978 53 13 Jul 20 to 12 Sep 02, 2020 1,398.00
Broadband Aug 20
TOTAL AMOUNT DUE: P1,467.75

862711978 NIDERA*HILARIO *A000014677505

Mr. Hilario Abad Nidera Account No.: 862711978 Bill No.: 53 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
07/28/20 07/28/20 BY CHEQUE 1413198 ISMTCN30011157 07/2020 1,464.77CR
07/28/20 07/28/20 BY CASH ISMTCN30011157 07/2020 27.90CR

Total Payment 1,492.67CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
08/13/20-09/12/20 PLAN 1299 5MBPS 150GB 1,159.82
08/13/20-09/12/20 UNLI G2G - WIRELESS LANDLINE 88.39
Total Monthly Recurring Fee (MRF) 1,248.21

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,248.21 0.00 0.00 1,248.21

Total Summary 1,248.21 0.00 0.00 1,248.21