CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS, INC

New Street Building,

MacArthur Highway, Balibago,
Angeles City, Philippines,
Email us at: customercare@convergeict.com
Call us at: (02) 8667-0848 Tel. No: (045) 598-3088 / (02) 8667-0888 VAT Reg. TIN: 006-895-049-000

Mr. MARLON LLAGAS CABIARA BILL PERIOD 07/01/2024 - 07/31/2024 (MONTHLY)

15-F -, BILL DATE 07/01/2024

MAGDIWANG, ACCOUNT NUMBER 1680001111375

NOVELETA, SOA NUMBER SOA-0000000012348926

CAVITE, 4105

TOTAL DUE AMOUNT:

PHP 1,625.00
Pay Immediately PHP 0.00

JULY MONTHLY STATEMENT Pay By 07/20/2024 PHP 1,625.00

BILL SUMMARY AMOUNT

IMPORTANT REMINDERS
PREVIOUS CHARGES
Please ensure to make full payment of the
Your Previous Bill 657.26 balance on or before 07/20/2024 to prevent
service disconnection.
Total Payment Received - Thank You! (657.26)
Kindly check the charges in your statement of
Previous Balance (Due Immediately) 0.00 account and advise our customer service for
any discrepancies within 15 days from
statement date. Should there be no raised
CURRENT CHARGES issue, charges in the statement will be
considered correct.
Installment Charges 111.61
Recurring Charges 1,339.29

CURRENT CHARGES BEFORE TAX 1,450.90

+ TAXES 174.10

TOTAL CURRENT CHARGES 1,625.00

Please pay on (or) before 07/20/2024

TOTAL DUE (OVERDUE + CURRENT) PHP 1,625.00

Name: Mr. MARLON LLAGAS CABIARA Account Number: 1680001111375 Bill Period: 07/01/2024 - 07/31/2024 Page 2 of 3
(MONTHLY)

SUBSCRIPTION: YOUR PLAN:

11737241 FiberX 1500 200MBPS Plan

DETAIL OF RECURRING CHARGES FROM TO AMOUNT

FiberX 1500 MSF 07/01/2024 07/31/2024 1,339.29

TOTAL 1,339.29

HOW TO UNDERSTAND PRO-RATION ON YOUR RECURRING CHARGE

No. of days covering the period = 10 days

Monthly fee for FiberX 1500 = 1,500.00

Calendar days for the month <Jan> - 31 days

1,500.00 / 31 days x 10 days = 483.86

DETAIL OF INSTALLMENT CHARGES NUMBER OF INSTALLMENT BALANCE AMOUNT

Mainline Installation Fee 2 of 24 2,750.00 111.61

TOTAL 111.61

TOTAL CURRENT CHARGES BEFORE TAX 1,450.90

DETAIL OF TAX AMOUNT

VAT Charge @ 12% 174.10

TOTAL 174.10

TOTAL CURRENT CHARGES 1,625.00

DETAIL OF PAYMENT OR NUMBER DATE AMOUNT

Payment Bank OR-0000000009841966 06/13/2024 657.26

TOTAL 657.26
 Name: Mr. MARLON LLAGAS CABIARA Account Number: 1680001111375 Bill Period: 07/01/2024 - 07/31/2024 Page 3 of 3
(MONTHLY)

"THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX"

"THIS IS A SYSTEM GENERATED DOCUMENT UNDER A COMPUTERIZED ACCOUNTING SYSTEM"

Acknowledgement Certificate No Date Issued Series Range System Name Date Generated
21A-CAS-2022-12-0002 12/16/2022 0000000000000000 - HOBS 07/01/2024
9999999999999999