NL^0^710454655^469412^^40^01 Nov 16 to 30 Nov 16^5258.91^21 Dec 16^CON^6500^R^BR^O^CIVIL SERVICE COMMISSION RG 8^cscro8.msd@gmail.

com^^^0B^99

BIR CAS Permit No. 0606-116-00087CAS SOA Number: 000001730046

Statement of Account
710454655
Bill Number 40
Bill Period 01 Nov 16 to 30 Nov 16
Civil Service Commission Rg 8

*
Civil Service Commission Rg 8 Account Number 710454655
Civil Service Commission Rg 8 Previous Balance 259.91
Candahug Rd Infront Of Coa Reg. Office Due Immediately
Bgy Candahug, Palo Leyte Current Balance 4,999.00
6500 Due Date Dec 21, 2016

Total Amount Due P5,258.91

BAYANTEL2016_001_

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 259.91

Remaining Balance from Previous Bill P259.91

Current Bill Charges
Monthly Recurring Fee (MRF) 4,463.39 PY
CO
VAT 535.61

Total Current Bill P4,999.00

D

TOTAL AMOUNT DUE: P5,258.91

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IN
PR
RE

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Get a chance to win a Samsung Galaxy Tab 4 (Wi-Fi) when you enroll your Bayan account
in Paperless Billing by December 15, 2016. To enroll, text PAPERLESSREG<space>YOUR
ACCOUNT NUMBER<space>EMAIL ADDRESS to 26826 (for Globe, free) or You may have overlooked the payment
GLOBEGREEN<space>YOUR ACCOUNT NUMBER<space>EMAIL ADDRESS to 09178902327 (for for your previous bill. Please pay your
non-Globe, P1/text). Visit www.globe.com.ph/help/bayan/raffle for more info. DTI#15239, s16. overdue charges immediately. To avoid late
ICSTest 2017-01-26 09:45:34 ZTP00452:BRP17010024732

payment fee of P50 for every overdue bill,

Please examine your Statement of Account immediately. If no discrepancy is reported within
pay your balance on or before the due date.
30 days from this bill’s cut-off date, the contents of this statement will be considered correct.
Thank you.
Payments made after the previous bill period's due date
may not be reflected in this bill. "
Civil Service Commission Rg 8 PAYMENT REMINDERS
l Please provide your Bayan Account l When paying for Multiple Accounts, please
Civil Service Commission Rg 8 Number and Full Name to the cashier. provide a detailed breakdown of the payment
Candahug Rd Infront Of Coa Reg. Office l All check payments should be made
payable to Bayan Communications, Inc.
intended for each account. This is to ensure
that the correct amount is credited to the
Bgy Candahug, Palo Leyte Legibly write your Full Name, Bayantel proper account.
6500 Broadband/ Landline Number and Bayantel l Please allow two (2) working days from
Account Number at the back of the check. payment date for your payments to be posted
to your account.

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 259.91
Landline/ 710454655 40 01 Nov 16 to Dec 21, 2016 4,999.00
Broadband 30 Nov 16
TOTAL AMOUNT DUE: P5,258.91

710454655 *CIVIL SERVICE COMMI*000052589108