CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS, INC
New Street Building,
MacArthur Highway, Balibago,
Angeles City, Philippines,
Email us at: customercare@[Link]
Call us at: (02) 8667-0848 Tel. No: (045) 598-3088 / (02) 8667-0888 VAT Reg. TIN: 006-895-049-000
ABIGAIL COQUILLA FRANCISCO BILL PERIOD 09/15/2024 - 10/14/2024 (MONTHLY)
570 CORONADO -, BILL DATE 09/15/2024
HULO, ACCOUNT NUMBER 1680000252702
CITY OF MANDALUYONG, SOA NUMBER SOA-0000000015578473
METRO MANILA, SECOND DISTRICT, 1550
TOTAL DUE AMOUNT:
PHP 1,625.00
Pay Immediately PHP 0.00
SEPTEMBER MONTHLY STATEMENT Pay By 10/04/2024 PHP 1,625.00
BILL SUMMARY AMOUNT
IMPORTANT REMINDERS
PREVIOUS CHARGES
Please ensure to make full payment of the
Your Previous Bill 1,625.00 balance on or before 10/04/2024 to prevent
service disconnection.
Total Payment Received - Thank You! (1,625.00)
Kindly check the charges in your statement of
Previous Balance (Due Immediately) 0.00 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
Recurring Charges 1,339.29
CURRENT CHARGES BEFORE TAX 1,450.90
+ TAXES 174.10
TOTAL CURRENT CHARGES 1,625.00
Please pay on (or) before 10/04/2024
TOTAL DUE (OVERDUE + CURRENT) PHP 1,625.00
Name: ABIGAIL COQUILLA FRANCISCO Account Number: 1680000252702 Bill Period: 09/15/2024 - 10/14/2024 (MONTHLY) Page 2 of 3
SUBSCRIPTION: YOUR PLAN:
10886390 FiberX 1500 200MBPS Plan
DETAIL OF RECURRING CHARGES FROM TO AMOUNT
FiberX 1500 MSF 09/15/2024 10/14/2024 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
DETAIL OF INSTALLMENT CHARGES NUMBER OF INSTALLMENT BALANCE AMOUNT
Mainline Installation Fee 15 of 24 1,125.00 111.61
TOTAL 111.61
TOTAL CURRENT CHARGES BEFORE TAX 1,450.90
DETAIL OF TAX AMOUNT
VAT Charge @ 12% 174.10
TOTAL 174.10
TOTAL CURRENT CHARGES 1,625.00
DETAIL OF PAYMENT OR NUMBER DATE AMOUNT
Payment Bank OR-0000000012777363 09/05/2024 1,625.00
TOTAL 1,625.00
Name: ABIGAIL COQUILLA FRANCISCO Account Number: 1680000252702 Bill Period: 09/15/2024 - 10/14/2024 (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"
Acknowledgement Certificate No Date Issued Series Range System Name Date Generated
21A-CAS-2022-12-0002 12/16/2022 0000000000000000 - HOBS 09/15/2024
9999999999999999
