BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000643193900

1062135911 Bill no. 43 Page 1 of 2

Í*^-[+È*NAILSÂDOTÂGLOWÂPH*ÂÂÂ*Â*Ç+&';5+Î Amount to Pay Php 599.00

(total amount due)
NAILS DOT GLOW PHILS., INC
Corporate ID Account Number
Ma. Ana Jay Glady C Opena
2/F Northridge Plaza
1062135911
Primary Number Credit Limit
#12 Congressional Avenue
Bahay Toro,Quezon City 9171153391 Php 1,000.00
Metro Manila,1106 Billing Period Due Date

ATTN: Ms. Ma. Ana Jay Glady Cuadro Opena

06/27/21 to 07/26/21 08/16/21
643129560

myBiz ThePLAN PLUS 599 (Consumable 799) Statement Summary

Charges For This Month

Monthly Recurring Fee
Monthly Plan P 599.00

Total Php 599.00

Previous Bill Activity

Previous Bill Amount P 885.05

Less :
Payment (P 885.05)

Remaining Balance (Due immediately) P 0.00

Amount to Pay P 599.00

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

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.
In compliance with RA 9510 or the Credit Information Systems Amount is inclusive of Overseas Communication Tax, if applicable.
Act (CISA), we'll be sending basic credit information about

J
your Globe account/s, including any overdue balance, to the
Credit Information Corp. (CIC), a state-run agency, on a Thank you for your payment.
monthly basis. We at Globe value your awareness on these
matters. Learn more at www.creditinfo.gov.ph.

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
00:50:15 GH0

(Department Store, Savemore, BDO Metro Davao)

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

To ensure immediate posting of your payments:

2021-08-26

Always provide the payment breakdown when paying your bills.

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

Í*^-[+ÈNAILSÂDOTÂGLOWÂPH*ÂÂÂ*ÂÇÂÂÂÂ[zÂÈ17Î
1062135911NAILS DOT GLOW PH* * 000000005990001
 Account Owner Account Number Billing Period Page 2 of 2
NAILS DOT GLOW PHILS., INC 1062135911 06/27/21 to 07/26/21

Plan Summary
9171153391

Monthly Plan Period Qty Amount

myBiz ThePLAN PLUS 599 (Consumable 799) 07/27/21-08/26/21 P 534.82

Your plan includes:

Pack - myBiz Unli AllNet Calls, Landline & SMS 06/27/21-07/26/21 1 P 357.14
400
Pack - GS Add Surf 99 (1GB) 06/27/21-07/26/21 1 P 88.39
Pack - myBiz Data 299 (5GB) 06/27/21-07/26/21 1 P 266.96
Less Consumable Amount (P 712.49)

Freebie:

Freebie - Viber (1 GB) 07/20/21-08/19/21 1 P 0.00

Subtotal Php 534.82

ADD % VAT (Value Added Tax) Php 64.18

Total Php 599.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 11,721.44 11,721.44 - P 0.00

Total Excess Usage Php 0.00

Total MRF (Monthly Recurring Fee) Php 534.82

Total VAT (Value Added Tax) Php 64.18

Total Charge Php 599.00

Previous Bill Adjustments & Payment

Payment date Posting date Reference No. Amount

Payment Details
GCASH1 - G-Cash 07/09/21 07/09/21 GPNC1600024OR6660040 (P 286.05)
BDO - Cash 07/13/21 07/14/21 GPNC1600024OR6923761 (P 599.00)

Remaining Credit (P 885.05)

Usage Details
9171153391

Local Data
Browsing Charges
00:50:15 GH0

Total Volume Amount

Browsing Charges 6.41 GB P 11,721.44

LESS Free Allowance 6.41 GB (P 11,721.44)

Total for Browsing Charges P 0.00

2021-08-26

Total for Local Data P 0.00