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Ms. NANCY CARINGAL MEMIJE


1480 GOVERNOR'S DRIVE BRGY.BANCAL
CARMONA, CAVITE 4116

9009489002
Plan 990
4604863
APR 11,2015
APR 11,2015-MAY 10,2015
Description

Amount

Previous Charges

Amount due from last bill


Payment Received-Thank you

Remaining Balance from Last Bill


Current Charges

Box Maintenance Fee


Subscription Charge
Add: VAT 12% on total charge

APR 11,2015-MAY 10,2015


APR 11,2015-MAY 10,2015

Total Current Bill

1,454.16
1,090.00 Cr

364.16

P
P
P

89.29
883.93
116.78

P 1,090.00

PAYMENT DUE DATE


Due Immediately
MAY 05,2015

AMOUNT DUE
364.16
P
P
1,090.00

TOTAL AMOUNT DUE:

P 1,454.16

Ms. NANCY CARINGAL MEMIJE


1480 GOVERNOR'S DRIVE BRGY.BANCAL
CARMONA, CAVITE 4116
PAYMENT DUE DATE

9009489002

(Please use this number when paying your bill)

Account No.

4604863

Statement of Account No.

Due Immediately
MAY 05,2015
AMOUNT DUE

AMOUNT DUE
P
P
P

364.16
1,090.00
1,454.16

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