Bill no.

5 Page 1 of 2
990237154
(Total Amount Ove)
IIUIIIIIIIHIIIIH IE iiIll I IIIIIIIU 111a111 m1111111 1 11 1 111 111111 11 11011m
Amount to Pay
Php 2,059.00
Mr. Samuel Ponayo Ramos Acc.ount Number •1D (,edit Limrt (Php)
1�
BLK 5 LOT 2 PHASE 1BARANGAY 990237154 20
, 00.00
BiUJng Pe<ood l,fnm/d<J/yy) Due Date
PINAGSAMA TAGUIG CITY
METRO MANILA 7100
10/ 4/2 4 to 11/ 5/ 2 4 1 4/0 5/2 4

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�I GFi.ber1699 200Mbps UNLI - Data Statement Summary

Cha.rges For This Month

Monthly Recurring Fee (MRF) 2059.00

Monthly Plan 2059.00
Total Php 2059.00

Previous Bill Activity

Previous Bill Amount 2,0 59.00

Less:
Payment 2,0 59.00

Remaining Balance Php0.00

Amount to pay Php 2059.00

Pltu4! examineycwr Stat�nt of Acc;ovnt immediately. If no

cfiscr�pan,;y iJ reported within 30 days from this bill r;ut>(tff d:i.to,
the contents of this statement will be- eonsidte-red coffect..

1n compuance wtth RA 9".510or me c.reott 1nt0f1Tlat1on Systems

Alt (0$.A.), �'ll t>e sending baSI<;: ctedit informauon about
your Gtobe accoont/s.,,nctud,ng any overdue balance., tc the
C1ecfit Information C °c!c (CK), astate-run agency. on a
�:� � �r!'at ������!:!�:� on Uw�e

For details of your d\afges pleue 509 inside ?ages.

Payments made after you-r cut-off date m.1.y not be di.splayed on this bilL
Amount is indusi\le of VAT, ;f appl:cabte.
Amovnt is ind1.1Sive of Overs,eu CommuniQition T�. jf appt:uble.

I © Thank you for your payment.

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929910832 Maningo•Roc.ky •S000000016990001

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