NL^0^865159673^^^33^07 Apr 19 to 06 May 19^3328.40^27 May 19^SME^6539^B^G^O^LGU-ISABEL^jjrr1814@gmail.

com^^^0E^00

BIR CAS Permit No. 0415-126-00187 SOA Number: I000046248453

Statement of Account
865159673
Bill Number 33
Bill Period 07 Apr 19 to 06 May 19
Lgu-Isabel Nutrition Office

* Account Number
Lgu-Isabel Nutrition Office 865159673
Municipal Hall Isabel Previous Balance 1,630.41
Isabel Leyte Province Due Immediately
6539 Philippines Current Balance 1,697.99
Due Date May 27, 2019

Total Amount Due P3,328.40

CONNERYGL2018_006

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 3,429.21 Globe Business Internet Direct uses Leased Line
Less: Payments (Thank You) (1,798.80) Technology and Broadband Access Network
(BAX) to deliver high-speed Internet
Remaining Balance from Previous Bill P1,630.41 connectivity for your business. Supporting a
wide range of network interfaces, Internet
Current Bill Charges Direct uses the most advanced copper and fiber
facilities to provide your network with stable
Monthly Recurring Fee (MRF) 1,516.06
Internet connections direct to your router.
VAT 181.93
Connect your business to a dedicated Internet
service now with Globe Business Internet
Total Current Bill P1,697.99
Direct. For more information, email
enterprisesupport@globe.com.ph.
TOTAL AMOUNT DUE: P3,328.40

G You may have overlooked payment of

your previous bill. Please pay your overdue
charges immediately.
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.
Thank you. "
Payments made after the previous bill period's due date
may not be reflected in this bill.

Lgu-Isabel Nutrition Office

Municipal Hall Isabel
Isabel Leyte Province
6539 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 1,630.41
Globe
Landline/ 865159673 33 07 Apr 19 to May 27, 2019 1,697.99
Broadband 06 May 19
TOTAL AMOUNT DUE: P3,328.40

865159673 *LGU-ISABELNUTRITION*000003328405
Lgu-Isabel Nutrition Office Account No.: 865159673 Bill No.: 33 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
05/01/19 05/02/19 BY CASH IYCOID08036032 05/2019 1,723.00CR
04/30/19 05/03/19 BY CASH FVAT Bill 32 04/2019 75.80CR

Total Payment 1,798.80CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Amount
05/07/19-06/06/19 5 MB LTE BUNDLE SHP PLAN 1599 1,427.67
05/07/19-06/06/19 UNLI G2G - WIRELESS LANDLINE 88.39
Total Monthly Recurring Fee (MRF) 1,516.06

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,516.06 0.00 0.00 1,516.06

Total Summary 1,516.06 0.00 0.00 1,516.06