BIR CAS Permit No. 0415-126-00187CAS SOA No.

IN000307637238

915484760

Í{VtlÈ0Â*INTERMEDÂLANGUAGE*ÂÂÂ*Â*ÇRÂ+85aÎ
INTERMED LANGUAGE INSTITUTE INC. Corporate ID Account Number

INTE108812 915484760
Marco . Lutze
National Highway Mandurriao Service ID Billing Period (mm/dd/yy)

San Rafael,Iloilo City (33)5020215 10/29/21 to 11/23/21

Iloilo,5000
705634468

Welcome to the Wonderful World of Globe.

You're subscribed to:

Broadband
myBizPremiumPlan11499 1Gbps (1TB/D)

Your subscription includes:

Add-ons:
Unli Calls to Globe/TM for P99

For a complete list of your plan's inclusions and add-ons, refer to the plan summary inside.

Pay your bills at any of our convenient payment channels

11:41:06 GH0

Over the Counter Autopay Internet Banking (Online Payment)

(Enroll via Credit Card provider)
SM Payment Centers MyAccount(www.globe.com.ph/paybillcorp)
(Department Store, BPI BDO
Savemore, SM Hypermart) Citibank BPI
Security Bank/Diners Security Bank
Bayad Center HSBC Unionbank
Landbank (for LDDAP only)
ztpn0046 2021-12-09

To ensure immediate posting of your payment:

Always provide the payment breakdown when paying your bills.
Provide one (1) orignal copy of the signed Certificate of Withholding Tax (BIR Form 2307) for EWT.

Í{VtlÈ0ÂINTERMEDÂLANGUAGE*ÂÂÂ*ÂÇÂÂÂ6.A4È0+Î
915484760 INTERMED LANGUAGE* * 000000221433200
ztpn0046 2021-12-09 11:41:06 GH0
BIR CAS Permit No. 0415-126-00187CAS SOA No. IN000307637238

915484760 Bill no. 1 Page 1 of 3

Í{VtlÈ0Â*INTERMEDÂLANGUAGE*ÂÂÂ*Â*ÇRÂ+85aÎ
Amount to Pay (Total Amount Due)

Php 22,143.32
INTERMED LANGUAGE INSTITUTE INC.
Corporate ID Account Number
Marco . Lutze INTE108812 915484760
National Highway Mandurriao
Service ID
San Rafael,Iloilo City
(33)5020215
Iloilo,5000
Billing Period (mm/dd/yy) Due Date
10/29/21 to 11/23/21 12/14/21
705634468

myBizPremiumPlan11499 1Gbps (1TB/D) Statement Summary

Charges For This Month

Monthly Recurring Fee (MRF) 21,143.32
Monthly Plan 21,143.32
Add-ons 99.00
Discounts (99.00)
Other Charges 1,000.00

Total Php 22,143.32

Previous Bill Activity

Remaining Balance Php 0.00

Amount to pay Php 22,143.32

Please examine your Statement of Account immediately. If no

discrepancy is reported within 30 days from this bill cut-off date,
the contents of this statement will be considered correct.

In compliance with RA 9510 or the Credit Information Systems

Act (CISA), we'll be sending basic credit information about
your Globe account/s, including any overdue balance, to the
Credit Information Corp. (CIC), a state-run agency, on a
monthly basis. We at Globe value your awareness on these
matters. Learn more at www.creditinfo.gov.ph.

For details of your charges please see inside pages.

Payments made after your cut-off date may not be displayed on this bill.
Amount is inclusive of VAT, if applicable.
Amount is inclusive of Overseas Communication Tax, if applicable.

Pay your bills at any of our convenient payment channels

11:41:06 GH0

Over the Counter Autopay Internet Banking (Online Payment)

(Enroll via Credit Card provider)
SM Payment Centers MyAccount(www.globe.com.ph/paybillcorp)
(Department Store, BPI BDO
Savemore, SM Hypermart) Citibank BPI
Security Bank/Diners Security Bank
Bayad Center HSBC Unionbank
Landbank (for LDDAP only)
ztpn0046 2021-12-09

To ensure immediate posting of your payment:

Always provide the payment breakdown when paying your bills.
Provide one (1) orignal copy of the signed Certificate of Withholding Tax (BIR Form 2307) for EWT.

Í{VtlÈ0ÂINTERMEDÂLANGUAGE*ÂÂÂ*ÂÇÂÂÂ6.A4È0+Î
915484760 INTERMED LANGUAGE* * 000000221433200
11:41:06 GH0
ztpn0046 2021-12-09 Page 2 of 3

For more details about your bill, go to:

www.globe.com.ph/help/business/sme/how-to-read-your-bill
BIR CAS Permit No. 0415-126-00187CAS SOA No. IN000307637238

Account Owner Account Number Billing Period Page

INTERMED LANGUAGE INSTITUTE INC. 915484760 10/29/21 to 11/23/21 3 of 3

Fiber Broadband with Landline Bundle

Monthly Recurring Fee (MRF)

Service ID Description Period Qty Amount

(33)5020215 myBizPremiumPlan11499 1Gbps (1TB/D) 10/29/21 - 11/23/21 1 8,611.00
(33)5020215 myBizPremiumPlan11499 1Gbps (1TB/D) 11/24/21 - 12/23/21 1 10,266.96

(33)5020215 Unli Calls to Globe/TM for P99 10/29/21 - 11/28/21 1 88.39

705634468

(33)5020215 Discount P99 (24 Months) 10/24/21 - 11/23/21 1 (88.39)

Subtotal Php 18,877.96

ADD % VAT (Value Added Tax) Php 2,265.36

Total MRF Php 21,143.32

Details of Other Charges

Service ID Subscriptions Date Qty Amount

(33)5020215 Installation Fee 10/29/21 1 892.86

Subtotal Php 892.86

ADD % VAT (Value Added Tax) Php 107.14

Total of Other Charges Php 1,000.00

Subscription Summary

Service Type MRF Other Charges Usages Tax Total

Broadband 18,877.96 892.86 0.00 2,372.50 22,143.32

Total 18,877.96 892.86 0.00 2,372.50 Php 22,143.32

Other Charges includes Device & Equipment and Details of Other Charges
11:41:06 GH0
ztpn0046 2021-12-09