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    0020231058178_20240604190445

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    0020231058178_20240604190445

    Uploaded by

    joshua.reyes0396
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    Copyright:

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

    0020231058178_20240604190445

    Uploaded by

    joshua.reyes0396

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 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

    GAMBOA DOLLAR BILL PERIOD: 05/01/2024 - 05/31/2024 (MONTHLY)

    10, F. PASCUAL ST. FDR 2, DAANGHARI, NAVOTAS BILL DATE: 05/02/2024


    METRO MANILA ACCOUNT NUMBER: 0020231058178

    TOTAL DUE AMOUNT:


    MAY MONTHLY STATEMENT
    PHP 1,499.57
    BILL SUMMARY AMOUNT Pay Immediately PHP 0.00

    PREVIOUS CHARGES Pay By 05/20/2024 PHP 1499.57

    Your Previous Bill 1,499.57

    Total Payment Received - Thank You! (1,500.00) IMPORTANT REMINDERS


    Previous Balance (Due Immediately) (0.43) Please ensure to make full payment of
    the balance on or before 05/20/2024 to
    prevent service disconnection. Kindly
    CURRENT CHARGES check the charges in your statement of
    account and advise our customer service
    for any discrepancies within 15 days
    Recurring Charges 1,339.29
    from statement date. Should there be no
    raised issue, charges in the statement
    CURRENT CHARGES BEFORE TAX 1,339.29 will be considered correct.

    + TAXES 160.71

    TOTAL CURRENT CHARGES 1,500.00


    Please pay on (or) before 05/20/2024

    TOTAL DUE (OVERDUE + CURRENT) 1,499.57


    Name: GAMBOA DOLLAR Account Number: 0020231058178 Bill Period: 05/01/2024 - 05/31/2024 (MONTHLY) Page 2 of 3

    SUBSCRIPTION: YOUR PLAN:

    FIBER X 1500

    DETAIL OF RECURRING CHARGES FROM TO AMOUNT

    FIBER X 1500 05/01/2024 05/31/2024 1,339.29

    TOTAL 1,339.29

    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 1,339.29

    DETAIL OF TAX AMOUNT

    VAT Charge @ 12% 160.71

    TOTAL 160.71

    TOTAL CURRENT CHARGES 1,500.00

    DETAIL OF PAYMENT OR NUMBER DATE AMOUNT

    Payment CASH 025897906 04/05/2024 1,500.00

    TOTAL 1,500.00
    Name: GAMBOA DOLLAR Account Number: 0020231058178 Bill Period: 05/01/2024 - 05/31/2024 (MONTHLY) Page 3 of 3

    "THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX"

    "THIS IS A SYSTEM GENERATED DOCUMENT UNDER A COMPUTERIZED ACCOUNTING SYSTEM"

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