BIR CAS Permit No.

0415-126-00186CAS SOA Number: 000330172901

1026389615 Bill no. 24 Page 1 of 3

Í*:FÄ/È*Villabroza*JonathanÂÂ*V*Ç0?+81XÎ Amount to Pay Php 109.20

(total amount due)
Mr. Jonathan Villalada Villabroza
Account Number Primary Number
181 B MLQuezon St Bagumbayan
Taguig City,Metro Manila
1026389615 9778114571
1631 Billing Period Due Date

10/24/17 to 11/23/17 12/14/17

330172901

Broadband SuperHomephone bundle Statement Summary

Charges For This Month

Excess Usage P 17.94

Total Php 17.94

Previous Bill Activity

Previous Bill Amount P 91.26

Remaining Balance (Due immediately) P 91.26

Amount to Pay P 109.20

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.
Amount is inclusive of Overseas Communication Tax, if applicable.

Pay your Globe bills at any of our convenient payment channels

Same-day Posting CTBC Bank Internet Banking ATM Mobile Banking Metrobank
Globe Online Bills Payment ECPay/7-11 Bancnet Bancnet GCash (App available PNB
(www.globe.com.ph/paybill) EastWest Bank BDO BDO for iOS and Android) Security Bank
Bayad Center M. Lhuillier BPI BPI BDO UCPB
SM Payment Center One Network Bank Landbank Landbank BPI
(Department Store, Savemore, PNB Metrobank Metrobank Landbank Auto Pay (Enroll via
Hypermarket) PNB Savings Bank Security Bank PNB Metrobank Credit Card Provider)
RCBC UCPB Security Bank UCPB BDO
Other Payment Channels Robinsons Bank UnionBank UCPB Security Bank BPI
Over the Counter Robinsons Business Center UnionBank Bancnet Citibank
BDO Security Bank EastWest Bank
BPI UCPB Phone Banking HSBC
Cebuana Lhuillier UnionBank BDO Metrobank
China Bank Savings BPI Security Bank
Landbank UnionBank

Í*:FÄ/ÈVillabroza*JonathanÂÂ*VÇÂÂ!)4Â4Î
1026389615Villabroza*Jonathan *V000001092000
Account Owner Account Number Billing Period Page 2 of 3
Mr. Jonathan Villalada Villabroza 1026389615 10/24/17 to 11/23/17

Plan Summary
9778114571

Monthly Plan Period Qty Amount

Broadband SuperHomephone bundle 11/24/17-12/23/17 P 0.00

Subtotal Php 0.00

Total Php 0.00

Summary of Excess Usage

Text Messages Your usage Allowance Consumable Amount

Text Messaging to Globe 14.24 - - P 14.24

Text to Other Cellular Networks 1.78 - - P 1.78

ADD % VAT (Value Added Tax) Php 1.92

Total Excess Usage Php 17.94

Total Excess Usage Php 16.02

Total VAT (Value Added Tax) Php 1.92

Total Charge Php 17.94

Usage Details
9778114571

Text Messages
Texts to Globe/TM
Total Message Sent Amount
Text Messaging to Globe 16 P 14.24

Total for Globe/TM Texts P 14.24

Text to Other Cellular Networks

Total Message Sent Amount
Text to Other Cellular Networks 2 P 1.78

Total for Text to Other Cellular Networks P 1.78

Total Text Messages P 16.02

330172901