Billing Information
Invoice#INV-20250515-0285
Created2025-05-15
Due Date2025-05-31
StatusPaid
SubscriberNeibert Office
AddressSan Roque
PackageStandard Plan
Contact No.09534100303
Charges
Current Charges₱1,500.00
Previous Unpaid Balance₱0.00
Total Payments Made₱1,500.00
Remaining Balance₱0.00
Subtotal₱1,500.00
Discount₱0.00
VAT (0%)₱0.00
Payment MethodCash
TOTAL: ₱1,500.00
___________________________
Issued By
Thank You!.
Powered by AJM-Techkoi
Support: 09774572942