Billing Information
Invoice#INV-20250618-0300
Created2025-06-18
Due Date2025-06-30
StatusUnpaid
SubscriberRobelyn A.
AddressSan Roque
PackageStandard Plan
Contact No.00000000000
Charges
Current Charges₱1,500.00
Previous Unpaid Balance₱9,000.00
Total Payments Made₱0.00
Remaining Balance₱9,000.00
Subtotal₱10,500.00
Discount₱0.00
VAT (0%)₱0.00
Payment MethodCash
TOTAL: ₱10,500.00
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