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    Ízl!Cè6Â Jesusâtheâliving Ââââ Â Ç+) (&5bî Jesus The Living Gospel International, Inc

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    Reymond Halili
    JESUS THE LIVING GOSPEL INTERNATIONAL, INC. was billed PHP 3,048.99 for fiber broadband and landline services from July 6 to August 5, 2021. The bill includes monthly recurring fees of PHP 2,899, usage charges of PHP 149.99, and taxes of PHP 326.68. The previous balance of PHP 2,899 was paid on July 15, reducing the amount due to PHP 3,048.99.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ízl!Cè6Â Jesusâtheâliving Ââââ Â Ç+) (&5bî Jesus The Living Gospel International, Inc

    Uploaded by

    Reymond Halili
    34 views3 pages
    JESUS THE LIVING GOSPEL INTERNATIONAL, INC. was billed PHP 3,048.99 for fiber broadband and landline services from July 6 to August 5, 2021. The bill includes monthly recurring fees of PHP 2,899, usage charges of PHP 149.99, and taxes of PHP 326.68. The previous balance of PHP 2,899 was paid on July 15, reducing the amount due to PHP 3,048.99.

    Original Title

    Globe_Bill (8)

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    © © All Rights Reserved

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    JESUS THE LIVING GOSPEL INTERNATIONAL, INC. was billed PHP 3,048.99 for fiber broadband and landline services from July 6 to August 5, 2021. The bill includes monthly recurring fees of PHP 2,899, usage charges of PHP 149.99, and taxes of PHP 326.68. The previous balance of PHP 2,899 was paid on July 15, reducing the amount due to PHP 3,048.99.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    34 views3 pages

    Ízl!Cè6Â Jesusâtheâliving Ââââ Â Ç+) (&5bî Jesus The Living Gospel International, Inc

    Uploaded by

    Reymond Halili
    JESUS THE LIVING GOSPEL INTERNATIONAL, INC. was billed PHP 3,048.99 for fiber broadband and landline services from July 6 to August 5, 2021. The bill includes monthly recurring fees of PHP 2,899, usage charges of PHP 149.99, and taxes of PHP 326.68. The previous balance of PHP 2,899 was paid on July 15, reducing the amount due to PHP 3,048.99.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    BIR CAS Permit No. 0415-126-00187CAS SOA No.

    IN000274721205

    904401676 Bill no. 6 Page 1 of 3

    ÍzL!cÈ6Â*JesusÂtheÂLiving*ÂÂÂÂ*Â*Ç+)(&5bÎ
    Amount to Pay (Total Amount Due)

    Php 3,048.99
    JESUS THE LIVING GOSPEL
    Corporate ID Account Number
    INTERNATIONAL, INC. JESU065808 904401676
    Reymond M Halili Service ID
    Mezzanine Floor City Tower Condominium, 810 Aurora Boulevard (2)70019175
    Cubao,Quezon City
    Billing Period (mm/dd/yy) Due Date
    Metro Manila,1109
    07/06/21 to 08/05/21 08/26/21
    644472471

    myBizUnliPlan2899 100Mbps Statement Summary

    Charges For This Month


    Monthly Recurring Fee (MRF) 2,899.00
    Monthly Plan 2,899.00
    Add-ons 99.00
    Discounts (99.00)
    Usage Charges 149.99

    Total Php 3,048.99

    Previous Bill Activity

    Previous Bill Amount 2,899.00

    Less:
    Payment (2,899.00)

    Remaining Balance Php 0.00

    Amount to pay Php 3,048.99


    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.

    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.

    J Thank you for your payment.


    Pay your bills at any of our convenient payment channels
    Over the Counter Autopay Internet Banking (Online Payment)
    (Enroll via Credit Card provider)
    SM Payment Centers MyAccount(www.globe.com.ph/paybillcorp)
    (Department Store, BPI BDO
    Savemore, SM Hypermart) Citibank BPI
    Security Bank/Diners Security Bank
    Bayad Center HSBC Unionbank
    Landbank (for LDDAP only)

    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.

    ÍzL!cÈ6ÂJesusÂtheÂLiving*ÂÂÂÂ*ÂÇÂÂÂ#$yzÈ1RÎ
    904401676 Jesus the Living* * 000000030489901
    Account Owner Account Number Billing Period Page
    JESUS THE LIVING GOSPEL INTERNATIONAL, INC. 904401676 07/06/21 to 08/05/21 2 of 3

    Fiber Broadband with Landline Bundle


    Monthly Recurring Fee (MRF)

    Service ID Description Period Qty Amount


    (2)70019175 myBizUnliPlan2899 100Mbps 08/06/21 - 09/05/21 1 2,588.39

    (2)70019175 Unli Calls to Globe/TM for P99 07/10/21 - 08/09/21 1 88.39


    (2)70019175 Discount P99 (24 Months) 07/06/21 - 08/05/21 1 (88.39)

    Subtotal Php 2,588.39

    ADD % VAT (Value Added Tax) Php 310.61

    Total MRF Php 2,899.00

    Summary of Excess Usage

    Calls Your usage Allowance Consumable Amount


    National Direct Dial (NDD) 133.92 0.00 0.00 133.92

    Subtotal Php 133.92

    ADD % VAT (Value Added Tax) Php 16.07

    Total of Excess Usage Php 149.99

    Subscription Summary

    Service Type MRF Other Charges Usages Tax Total

    Broadband 2,588.39 0.00 133.92 326.68 3,048.99

    Total 2,588.39 0.00 133.92 326.68 Php 3,048.99

    Other Charges includes Device & Equipment and Details of Other Charges

    Previous Bill Adjustments and Payments

    Payment Details Payment Date Posting Date Reference Number Amount


    SM - Cash 07/15/21 07/15/21 IPNC6000702OR2923325 (2,899.00)

    Remaining Credit (Php 2,899.00)

    Usage Details
    Fiber Broadband with Landline Bundle

    Service ID: (2)70019175

    Calls * = Free Minutes | c = Consumable


    National Direct Dial (NDD)
    Date Time From/To Called/Calling Number Duration(Mins) Discount Amount
    07/27/21 11:23:46 SMART MOBILE 9617846292 7.00 0.00 78.12
    BIR CAS Permit No. 0415-126-00187CAS SOA No. IN000274721205

    Account Owner Account Number Billing Period Page


    JESUS THE LIVING GOSPEL INTERNATIONAL, INC. 904401676 07/06/21 to 08/05/21 3 of 3

    Service ID: (2)70019175 (Continuation)

    Calls * = Free Minutes | c = Consumable


    National Direct Dial (NDD)
    Date Time From/To Called/Calling Number Duration(Mins) Discount Amount
    07/27/21 16:05:35 SMART MOBILE 9617846292 5.00 0.00 55.80

    Subtotal 12.00 0.00 133.92


    644472471

    Total for National Direct Dial (NDD) Php 133.92

    Total for all Calls Php 133.92

    Subtotal for Service ID: (2)70019175 Php 133.92

    Total for Fiber Broadband with Landline Bundle Php 133.92

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