BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

000656023773

66170844 Bill no. 122 Page 1 of 2

Íb1(LÈÂÂ*Carlos*TeresaÂÂÂÂÂÂÂÂ*D*Ç4Â)05ÇÎ Amount to Pay Php 599.00

(total amount due)
Mrs. Teresa David Carlos
Account Number Primary Number
House Of David
66170844 9175324137
Dolores
City of San Fernando,Pampanga Billing Period Due Date

2000 08/16/21 to 09/15/21 10/06/21

655888049

GPlan SIM-Only 599 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 599.00

Less :
Payment (P 599.00)

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.

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00:18:08 GH0

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2021-09-27

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Íb1(LÈÂÂCarlos*TeresaÂÂÂÂÂÂÂÂ*DÇÂÂÂÂ[zÂÈ1aÎ
66170844 Carlos*Teresa *D000000005990001
 Account Owner Account Number Billing Period Page 2 of 2
Mrs. Teresa David Carlos 66170844 08/16/21 to 09/15/21

Plan Summary
9175324137

Monthly Plan Period Qty Amount

GPlan SIM-Only 599 09/16/21-10/15/21 P 534.82

Freebie:

Freebie - GoWiFi (3GB) 08/16/21-09/15/21 1 P 0.00

Freebie - KonsultaMD 09/16/21-10/15/21 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 1,347.12 1,347.12 - 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 09/02/21 09/02/21 GPNC1600025OR0244657 (P 599.00)

Remaining Credit (P 599.00)

Usage Details
9175324137

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 0.73 GB P 1,347.12

LESS Free Allowance 0.73 GB (P 1,347.12)

Total for Browsing Charges P 0.00

Total for Local Data P 0.00

00:18:08 GH0
2021-09-27