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. JEREMIAS PUSTA ROQUE BILL PERIOD 03/01/2024 - 03/31/2024 (MONTHLY)

ROOM 309 BLOCK 95 LOT 1 R PAPA ST., BILL DATE 03/01/2024
WESTERN BICUTAN,
AFPOVAI PHASE 4, ACCOUNT NUMBER 1680000766460

WESTERN BICUTAN, CITY OF TAGUIG, SOA NUMBER SOA-0000000007430210

METRO MANILA, FOURTH DISTRICT, 1630

TOTAL DUE AMOUNT:

PHP 1,616.13
Pay Immediately PHP 0.00

MARCH MONTHLY STATEMENT Pay By 03/20/2024 PHP 1,616.13

BILL SUMMARY AMOUNT

IMPORTANT REMINDERS
PREVIOUS CHARGES
Please ensure to make full payment of the
Your Previous Bill 516.13 balance on or before 03/20/2024 to prevent
service disconnection.
Total Payment Received - Thank You! (900.00)
Kindly check the charges in your statement of
Previous Balance (Due Immediately) (383.87) 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.
Recurring Charges 1,785.71

CURRENT CHARGES BEFORE TAX 1,785.71

+ TAXES 214.29

TOTAL CURRENT CHARGES 2,000.00

Please pay on (or) before 03/20/2024

TOTAL DUE (OVERDUE + CURRENT) PHP 1,616.13

Name: Mr. JEREMIAS PUSTA ROQUE Account Number: 1680000766460 Bill Period: 03/01/2024 - 03/31/2024 Page 2 of 3
(MONTHLY)

SUBSCRIPTION: YOUR PLAN:

11394638 FiberX 2000 400MBPS Plan

DETAIL OF RECURRING CHARGES FROM TO AMOUNT

FiberX 2000 MSF 03/01/2024 03/31/2024 1,785.71

TOTAL 1,785.71

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

TOTAL CURRENT CHARGES BEFORE TAX 1,785.71

DETAIL OF TAX AMOUNT

VAT Charge @ 12% 214.29

TOTAL 214.29

TOTAL CURRENT CHARGES 2,000.00

DETAIL OF PAYMENT OR NUMBER DATE AMOUNT

Payment Bank OR-0000000006006145 02/12/2024 900.00

TOTAL 900.00
 Name: Mr. JEREMIAS PUSTA ROQUE Account Number: 1680000766460 Bill Period: 03/01/2024 - 03/31/2024 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 03/01/2024
9999999999999999