Billing Information
Invoice#INV-20260122-0295
Created2026-01-22
Due Date2026-01-31
StatusUnpaid
SubscriberFilbert Awitin
AddressMilbuk
PackageBasic Plan
Contact No.09679748582
Charges
Current Charges₱1,000.00
Previous Unpaid Balance₱1,000.00
Total Payments Made₱0.00
Remaining Balance₱1,000.00
Subtotal₱2,000.00
Discount₱0.00
VAT (0%)₱0.00
Payment MethodCash
TOTAL: ₱2,000.00
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