BIR CAS Permit No. 1908_0126_PTU_CAS_000600 SOA No.

001000987666

39496564 Bill no. 229 Page 1 of 2

ÍGQa`ÈÂÂ*Balanag*AdonisÂS.ÂÂÂÂ*.*Ç=Â#!8aÎ Amount to Pay Php 399.18

(total amount due)
Adonis S. . Balanag
Account Number Primary Number
Globe Telecom
39496564 9175884548
Lazo Bldg.
Laoag City,Ilocos Norte Billing Period Due Date

2900 03/01/24 to 03/31/24 04/26/24

1023624727

In-House SU Plan 799 (Field) Statement Summary

Charges For This Month

Excess Usage P 396.01

Total Php 396.01

Previous Bill Activity

Previous Bill Amount P 3.17

Remaining Balance P 3.17

Amount to Pay P 399.18

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
your Globe account/s, including any overdue balance, to the
Credit Information Corp. (CIC), a state-run agency, on a
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

Same-day Posting Other Payment Channels Security Bank ATM Mobile Banking Metrobank
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(www.globe.com.ph/paybill) BDO UnionBank BDO BPI Security Bank
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00:54:38 GH0

SM Payment Center Cebuana Lhuillier Internet Banking Landbank Metrobank

(Department Store, Savemore, China Bank Savings Bancnet Metrobank UCPB Auto Pay (Enroll via
Hypermarket) CTBC Bank BDO PNB Security Bank Credit Card Provider)
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GCash (App, Dial *143#, EastWest Bank Landbank UCPB BPI
Facebook Messenger) M. Lhuillier Metrobank UnionBank Phone Banking Citibank
One Network Bank Security Bank BDO EastWest Bank
PNB UCPB BPI HSBC
PNB Savings Bank UnionBank Landbank Metrobank
RCBC RCBC Bankard
2024-04-19

Robinsons Bank Security Bank

UnionBank

ÍGQa`ÈÂÂBalanag*AdonisÂS.ÂÂÂÂ*.ÇÂÂÂÂG{pÈ1}Î
39496564 Balanag*Adonis S. *.000000003991801
 Account Owner Account Number Billing Period Page 2 of 2
Adonis S. . Balanag 39496564 03/01/24 to 03/31/24

Plan Summary
9175884548

Monthly Plan Period Qty Amount

In-House SU Plan 799 (Field) 04/01/24-04/30/24 P 0.00

Subtotal Php 0.00

Total Php 0.00

Summary of Excess Usage

Local Data Your usage Allowance Consumable Amount

Browsing Charges 14,259.33 14,259.33 - P 0.00

GPRS usage via Corporate APN 353.58 - - P 353.58

ADD % VAT (Value Added Tax) Php 42.43

Total Excess Usage Php 396.01

Total Excess Usage Php 353.58

Total VAT (Value Added Tax) Php 42.43

Total Charge Php 396.01

Usage Details
9175884548

Local Data
Browsing Charges
Total Volume Amount
Browsing Charges 7.79 GB P 14,259.33

LESS Free Allowance 7.79 GB (P 14,259.33)

Total for Browsing Charges P 0.00

GPRS usage via Corporate APN

Total Volume Amount
GPRS usage via Corporate APN 0.19 GB P 353.58

Total for GPRS usage via Corporate APN P 353.58

Total for Local Data P 353.58

00:54:38 GH0
2024-04-19