MS. ANGELA A.

REYES Page 1 of 1
BLK 41 LOT 27 CARISSA 4A PALMERA KAYPIAN
SAN JOSE DEL MONTE, BULACAN 3023
008023

9006296440
Plan 490
22949214
MAY 06,2019
MAY 06,2019-JUN 05,2019

Description Amount
Previous Charges
Amount due from last bill P 122.00
Remaining Balance from Last Bill P 122.00

Current Charges
Additional Outlet Fee – 2 MAY 06,2019-JUN 05,2019 P 205.36
Subscription Charge MAY 06,2019-JUN 05,2019 P 437.50
Add: VAT 12% on total charge P 77.14
Total Current Bill P 720.00

PAYMENT DUE DATE AMOUNT DUE

Due Immediately P 122.00
MAY 30,2019 P 720.00

TOTAL AMOUNT DUE: P 842.00

MS. ANGELA A. REYES

BLK 41 LOT 27 CARISSA 4A PALMERA KAYPIAN
SAN JOSE DEL MONTE, BULACAN 3023

PAYMENT DUE DATE AMOUNT DUE

Due Immediately P 122.00
9006296440 22949214 MAY 30,2019
AMOUNT DUE
P
P
720.00
842.00
(Please use this number when paying your bill)
Account No. Statement of Account No.