Billing Information
Invoice#INV-20250515-0271
Created2025-05-15
Due Date2025-05-31
StatusPaid
SubscriberMilbuk Hall
AddressMilbuk
Package Professional Plan
Contact No.09273628851
Charges
Current Charges₱2,000.00
Previous Unpaid Balance₱8,000.00
Total Payments Made₱2,000.00
Remaining Balance₱8,000.00
Subtotal₱10,000.00
Discount₱0.00
VAT (0%)₱0.00
Payment MethodCash
TOTAL: ₱10,000.00
___________________________
Issued By
Thank You!.
Powered by AJM-Techkoi
Support: 09774572942