Billing Information
Invoice#INV-20251128-0320
Created2025-11-28
Due Date2025-11-30
StatusPaid
SubscriberFILBERT AWITIN
AddressMilbuk
PackageStandard Plan
Contact No.09679748582
Charges
Current Charges₱1,500.00
Previous Unpaid Balance₱3,000.00
Total Payments Made₱1,500.00
Remaining Balance₱3,000.00
Subtotal₱4,500.00
Discount₱0.00
VAT (0%)₱0.00
Payment MethodCash
TOTAL: ₱4,500.00
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