Billing Information
Invoice#INV-20250618-0266
Created2025-06-18
Due Date2025-06-30
StatusPaid
SubscriberMaria Glenda Militante
AddressMilbuk
PackageBasic Plan
Contact No.09650471970
Charges
Current Charges₱1,500.00
Previous Unpaid Balance₱6,000.00
Total Payments Made₱1,500.00
Remaining Balance₱6,000.00
Subtotal₱7,500.00
Discount₱0.00
VAT (0%)₱0.00
Payment MethodCash
TOTAL: ₱7,500.00
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