Billing Information
Invoice#INV-20251110-0271
Created2025-11-10
Due Date2025-10-31
StatusUnpaid
SubscriberMilbuk Hall
AddressMilbuk
Package Professional Plan
Contact No.09273628851
Charges
Current Charges₱2,000.00
Previous Unpaid Balance₱6,000.00
Total Payments Made₱0.00
Remaining Balance₱6,000.00
Subtotal₱8,000.00
Discount₱0.00
VAT (0%)₱0.00
Payment MethodCash
TOTAL: ₱8,000.00
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