Billing Information
Invoice#INV-20250716-0316
Created2025-07-16
Due Date2025-07-31
StatusUnpaid
SubscriberGlenda Militante
AddressMilbuk
PackageBasic Plan
Contact No.00000000000
Charges
Current Charges₱1,000.00
Previous Unpaid Balance₱8,000.00
Total Payments Made₱0.00
Remaining Balance₱8,000.00
Subtotal₱9,000.00
Discount₱0.00
VAT (0%)₱0.00
Payment MethodCash
TOTAL: ₱9,000.00
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