Billing Information
Invoice#INV-20250506-0278
Created2025-05-06
Due Date2025-04-30
StatusPaid
SubscriberFredelino Castro
AddressMilbuk
PackageStandard Plan
Contact No.09531030401
Charges
Current Charges₱1,500.00
Previous Unpaid Balance₱1,500.00
Total Payments Made₱1,500.00
Remaining Balance₱1,500.00
Subtotal₱3,000.00
Discount₱0.00
VAT (0%)₱0.00
Payment MethodCash
TOTAL: ₱3,000.00
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