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MR. RICARDO BUMAGAT CABANA

B BLOCK 3 LOT 5 SSB DE VILLE SERV SUPPRT BRGD
BICUTAN WESTERN, TAGUIG 1630

9009618392
Plan 450
9313968
JUL 01,2016
JUL 01,2016-JUL 31,2016
Description

Amount

Previous Charges

Amount due from last bill

Payment Received - Thank you

Remaining Balance from Last Bill

Current Charges

Subscription Charge
Box Maintenance Fee
Add: VAT 12% on total charge

JUL 01,2016-JUL 31,2016

JUL 01,2016-JUL 31,2016

Total Current Bill

P
P
P

599.97
599.97 Cr

0.00

401.79
133.93
64.28

600.00

PAYMENT DUE DATE

Due Immediately
JUL 25,2016

AMOUNT DUE
0.00
P
P
600.00

TOTAL AMOUNT DUE:

600.00

MR. RICARDO BUMAGAT CABANA

B BLOCK 3 LOT 5 SSB DE VILLE SERV SUPPRT BRGD
BICUTAN WESTERN, TAGUIG 1630
PAYMENT DUE DATE

9009618392

(Please use this number when paying your bill)

Account No.

9313968

Statement of Account No.

Due Immediately
JUL 25,2016
AMOUNT DUE

AMOUNT DUE
P
P
P

0.00
600.00
600.00