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Soa - Converge Feb

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520 views3 pages

Soa - Converge Feb

Uploaded by

dreimagsino10
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 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

Mr. ANDREI RYAN VILLASENOR MAGSINO BILL PERIOD 02/22/2024 - 03/21/2024 (MONTHLY)

0034 BLOCK 150 2F FERNANDEZ , BILL DATE 02/22/2024

CENTRAL BICUTAN, ACCOUNT NUMBER 1680000520173

CITY OF TAGUIG, SOA NUMBER SOA-0000000007075932

METRO MANILA, FOURTH DISTRICT, 1637

TOTAL DUE AMOUNT:

PHP 1,375.00
Pay Immediately PHP 0.00

FEBRUARY MONTHLY STATEMENT Pay By 03/12/2024 PHP 1,375.00

BILL SUMMARY AMOUNT


IMPORTANT REMINDERS
PREVIOUS CHARGES
Please ensure to make full payment of the
Your Previous Bill 1,375.00 balance on or before 03/12/2024 to prevent
service disconnection.
Total Payment Received - Thank You! (1,375.00)
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 1,116.07

CURRENT CHARGES BEFORE TAX 1,227.68

+ TAXES 147.32

TOTAL CURRENT CHARGES 1,375.00


Please pay on (or) before 03/12/2024

TOTAL DUE (OVERDUE + CURRENT) PHP 1,375.00


Name: Mr. ANDREI RYAN VILLASENOR Account Number: 1680000520173 Bill Period: 02/22/2024 - 03/21/2024 Page 2 of 3
MAGSINO (MONTHLY)

SUBSCRIPTION: YOUR PLAN:

11152369 FiberX 1250 50MBPS Plan

DETAIL OF RECURRING CHARGES FROM TO AMOUNT

FiberX 1250 MSF 02/22/2024 03/21/2024 1,116.07

TOTAL 1,116.07

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 5 of 24 2,375.00 111.61

TOTAL 111.61

TOTAL CURRENT CHARGES BEFORE TAX 1,227.68

DETAIL OF TAX AMOUNT

VAT Charge @ 12% 147.32

TOTAL 147.32

TOTAL CURRENT CHARGES 1,375.00

DETAIL OF PAYMENT OR NUMBER DATE AMOUNT

Payment Bank OR-0000000005943501 02/10/2024 1,375.00

TOTAL 1,375.00
Name: Mr. ANDREI RYAN VILLASENOR Account Number: 1680000520173 Bill Period: 02/22/2024 - 03/21/2024 Page 3 of 3
MAGSINO (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 02/22/2024
9999999999999999

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