MR.

HERBERT RANCES ZARAGOSA Page 1 of 1

171 X 1 23RD AVENUE
REMBO EAST, MAKATI CITY 1216
004809

9015155382
Plan 290 HD
16476969
FEB 01,2018
FEB 01,2018-FEB 28,2018

Description Amount
Previous Charges
Amount due from last bill P 290.00
Payment Received-Thank you 290.00 Cr
Remaining Balance from Last Bill P 0.00

Current Charges
Subscription Charge FEB 01,2018-FEB 28,2018 P 258.93
Add: VAT 12% on total charge P 31.07
Total Current Bill P 290.00

PAYMENT DUE DATE AMOUNT DUE

Due Immediately P 0.00
FEB 25,2018 P 290.00

TOTAL AMOUNT DUE: P 290.00

MR. HERBERT RANCES ZARAGOSA

171 X 1 23RD AVENUE
REMBO EAST, MAKATI CITY 1216

PAYMENT DUE DATE AMOUNT DUE

Due Immediately P 0.00
9015155382 16476969 FEB 25,2018
AMOUNT DUE
P
P
290.00
290.00
(Please use this number when paying your bill)
Account No. Statement of Account No.