Billing Information
Invoice#INV-20251202-0270
Created2025-12-02
Due Date2025-12-31
StatusUnpaid
SubscriberHorma Omar
AddressLupoken
PackageBusiness Plan 4k
Contact No.09979558554
Charges
Current Charges₱4,000.00
Previous Unpaid Balance₱14,000.00
Total Payments Made₱0.00
Remaining Balance₱14,000.00
Subtotal₱18,000.00
Discount₱0.00
VAT (0%)₱0.00
Payment MethodCash
TOTAL: ₱18,000.00
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