BIR CAS Permit No.

0415-126-00186CAS SOA Number: 000262143331

92532847 Statement of Account

Í|U<OÈÂÂ*Alba*NikkiÂDaleÂÂÂÂÂÂ*N*ÇT+IÎ
Bill Number ６2
Mrs. LENY VITALICIO FILIO
Bill Period 16 Jul 22 - 15 Aug 22
tanguile st
Account Number 73065201
Marikina，Metro Manila
Mobile Number 9654320684
1810
Due Immediately 1,644.59
Current Balance 1,085.08
Due Date Sept 11, 2022
Total Amount Due P2,729.67
Statement Summary Amount
262143331

Previous Bill Charges

Amount Due from Previous Bill 2,644.59

Less: Payments (Thank you) (1,000.00)
--------------------------------------------------
Remaining Balance from Previous Bill P1,644.59

Current Bill Charges

Monthly Recurring Fee (MRF) 1,007.14
Adjustments - Current Bill (300.00)
Usage (Net of Consumable) 229.54
VAT 148.40
--------------------------------------------------
Total Current Bill P1,085.08

TOTAL AMOUNT DUE: P2,729.67

What's New?
You may also pay your bills at our G-Cash
outlets. To know your nearest GCash outlets,
please call 2882 from your Globe or TM no. for
FREE. You may also call 730-2882 from your
landlines.

G You may have overlooked payment of your

previous bill. Please pay your overdue charges
immediately.

Please examine your Statement of Account immediately. If no discrepancy is reported Payments made after the previous bill period's due date
within 30 days from this bill's cut-off date, the contents of this statement will be may not be reflected in this bill.
considered correct. Thank you.
---------------------------------------------------------------------------------------------------------------

Mrs. LENY VITALICIO FILIO

tanguile st
Marikina，Metro Manila
1810

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:

Globe 73065201 ６2 16 Jul 22 Due Immediately 1,644.59

Mobile To Sept 11, 2022 1,085.08
15 Aug 22
TOTAL AMOUNT DUE: P2,729.67

Í|U<OÈÂÂAlba*NikkiÂDaleÂÂÂÂÂÂ*NÇÂÂ;=c!YÎ
９６５４３２０６８４ Ｆｉｌｉｏ*ｌｅｎｙ　Ｖｉｔａｌｉｃｉｏ *Ｎ００００２６２１2014
.