Billing Information
Invoice#INV-20250515-0248
Created2025-05-15
Due Date2025-05-31
StatusPaid
SubscriberMisay Estabillo
AddressSto. Nino
PackageStandard[ext] Plan
Contact No.0916834503
Charges
Current Charges₱1,700.00
Previous Unpaid Balance₱0.00
Total Payments Made₱1,700.00
Remaining Balance₱0.00
Subtotal₱1,700.00
Discount₱0.00
VAT (0%)₱0.00
Payment MethodCash
TOTAL: ₱1,700.00
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