MR.

TEODORO DICHE YANGCO JR Page 1 of 1

955 CLARO CASTANEDA STREET ALLEY 4
NAMAYAN, MANDALUYONG CITY 1550
003208

9026114909
Plan 520
25668446
DEC 01,2019
DEC 01,2019-DEC 31,2019

Description Amount
Previous Charges
Amount due from last bill P 750.00
Payment Received-Thank you 750.00 Cr
Remaining Balance from Last Bill P 0.00

Current Charges
Subscription Charge DEC 01,2019-DEC 31,2019 P 464.29
Additional Outlet Fee – 2 DEC 01,2019-DEC 31,2019 P 205.36
Add: VAT 12% on total charge P 80.35
Total Current Bill P 750.00

PAYMENT DUE DATE AMOUNT DUE

Due Immediately P 0.00
DEC 25,2019 P 750.00

TOTAL AMOUNT DUE: P 750.00

MR. TEODORO DICHE YANGCO JR

955 CLARO CASTANEDA STREET ALLEY 4
NAMAYAN, MANDALUYONG CITY 1550

PAYMENT DUE DATE AMOUNT DUE

Due Immediately P 0.00
9026114909 25668446 DEC 25,2019
AMOUNT DUE
P
P
750.00
750.00
(Please use this number when paying your bill)
Account No. Statement of Account No.