BIR CAS Permit No. 0415-126-00187CAS
SOA No. IN000378547771
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ALEJANDRO CUEVA
myBizPremiumPlan3299 20Mbps (50GB/D)
Amount to Pay
(Total Amount Due)
Php 11,081.69
Corporate ID
,
Negros Oriental State University Bais Campus II
National Highway Campus II
Bais City,Negros Oriental
6206
775066470
Page 1 of 2
Bill no. 3
921119158
Account Number
921119158
Service ID
(35)4023191
Billing Period (mm/dd/yy)
Due Date
05/16/22 to 06/15/22
07/06/22
Statement Summary
Charges For This Month
Monthly Recurring Fee (MRF)
Monthly Plan
Add-ons
Discounts
Device & Equipment/Installment
Total
3,299.00
3,299.00
99.00
(99.00)
111.11
Php 3,410.11
Previous Bill Activity
Previous Bill Amount
Remaining Balance (Due Immediately)
Amount to pay
7,671.58
Php 7,671.58
Php 11,081.69
Please examine your Statement of Account immediately. If no
discrepancy is reported within 30 days from this bill cut-off date,
the contents of this statement will be considered correct.
You may have overlooked your bill.
Please pay your overdue immediately
to avoid being disconnected.
In compliance with RA 9510 or the Credit Information Systems
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.
For details of your charges please see inside pages.
Payments made after your cut-off date may not be displayed on this bill.
Amount is inclusive of VAT, if applicable.
Amount is inclusive of Overseas Communication Tax, if applicable.
ztp02006 2022-06-27
01:11:10 GH0
Pay your bills at any of our convenient payment channels
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(Department Store,
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(Enroll via Credit Card provider)
BPI
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HSBC
Internet Banking (Online Payment)
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BPI
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To ensure immediate posting of your payment:
Always provide the payment breakdown when paying your bills.
Provide one (1) orignal copy of the signed Certificate of Withholding Tax (BIR Form 2307) for EWT.
Í|+3/È8ÂCUEVA*ALEJANDROÂÂÂÂÂÂ*ÂÇÂÂÂ+(0zÈ1ÅÎ
* 000000110816901
921119158 CUEVA*ALEJANDRO
Account Owner
Account Number
Billing Period
Page
ALEJANDRO CUEVA
921119158
05/16/22 to 06/15/22
2 of 2
Fiber Broadband with Landline Bundle
Monthly Recurring Fee (MRF)
Service ID
Description
Period
Qty
Amount
(35)4023191
myBizPremiumPlan3299 20Mbps (50GB/D)
06/16/22 - 07/15/22
1
2,945.54
(35)4023191
(35)4023191
(35)4023191
Unli Calls to Globe/TM for P99
Freebie - Static IP
Discount P99 (24 Months)
06/08/22 - 07/07/22
06/16/22 - 07/15/22
05/16/22 - 06/15/22
1
1
1
88.39
0.00
(88.39)
Subtotal
Php 2,945.54
ADD % VAT (Value Added Tax)
Php 353.46
Total MRF
Php 3,299.00
Device & Equipment/Installment
Service ID
Description
Date
(35)4023191
Installation Fee (3 of 3)
06/08/22
Qty
1
Amount
99.21
Subtotal
Php 99.21
ADD % VAT (Value Added Tax)
Php 11.90
Total Amount
Php 111.11
Subscription Summary
Service Type
MRF
Other Charges
Usages
Tax
Total
Broadband
2,945.54
99.21
0.00
365.36
3,410.11
Total
2,945.54
99.21
0.00
365.36
Php 3,410.11
ztp02006 2022-06-27
01:11:10 GH0
Other Charges includes Device & Equipment and Details of Other Charges