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    Soa 0000000013984004

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    waynedin27
    Soa

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    © All Rights Reserved
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    Soa 0000000013984004

    Uploaded by

    waynedin27
    8 views3 pages
    Soa

    Original Title

    SOA-0000000013984004

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    © © All Rights Reserved

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    Soa

    Copyright:

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

    Soa 0000000013984004

    Uploaded by

    waynedin27
    Soa

    Copyright:

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

    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

    Ms. ANGEL SARTE MEDEL BILL PERIOD 08/08/2024 - 09/07/2024 (MONTHLY)

    BLK 6A IPIT IPIT KAINGIN 1, BILL DATE 08/08/2024

    PANSOL, ACCOUNT NUMBER 1680000631284

    QUEZON CITY, SOA NUMBER SOA-0000000013984004

    METRO MANILA, SECOND DISTRICT, 1108

    TOTAL DUE AMOUNT:

    PHP 2,375.00
    Pay Immediately PHP 2,375.00

    AUGUST MONTHLY STATEMENT

    BILL SUMMARY AMOUNT


    IMPORTANT REMINDERS
    PREVIOUS CHARGES
    Please ensure to make full payment of the
    Your Previous Bill 2,250.00 balance immediately to prevent permanent
    service disconnection.
    Total Payment Received - Thank You! 0.00
    Kindly check the charges in your statement of
    Previous Balance (Due Immediately) 2,250.00 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

    CURRENT CHARGES BEFORE TAX 111.61

    + TAXES 13.39

    TOTAL CURRENT CHARGES 125.00

    TOTAL DUE (OVERDUE + CURRENT) PHP 2,375.00


    Name: Ms. ANGEL SARTE MEDEL Account Number: 1680000631284 Bill Period: 08/08/2024 - 09/07/2024 Page 2 of 3
    (MONTHLY)

    SUBSCRIPTION: YOUR PLAN:

    11262846 FiberX 1500 200MBPS Plan

    DETAIL OF INSTALLMENT CHARGES NUMBER OF INSTALLMENT BALANCE AMOUNT

    Mainline Installation Fee 9 of 24 1,875.00 111.61

    TOTAL 111.61

    TOTAL CURRENT CHARGES BEFORE TAX 111.61

    DETAIL OF TAX AMOUNT

    VAT Charge @ 12% 13.39

    TOTAL 13.39

    TOTAL CURRENT CHARGES 125.00


    Name: Ms. ANGEL SARTE MEDEL Account Number: 1680000631284 Bill Period: 08/08/2024 - 09/07/2024 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 08/08/2024
    9999999999999999

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