Billing Information
Invoice#INV-20250716-0252
Created2025-07-16
Due Date2025-07-31
StatusUnpaid
SubscriberAbdul Untag
AddressLupoken
PackageStandard Plan
Contact No.09974882782
Charges
Current Charges₱500.00
Previous Unpaid Balance₱3,000.00
Total Payments Made₱1,000.00
Remaining Balance₱3,000.00
Subtotal₱3,500.00
Discount₱0.00
VAT (0%)₱0.00
Payment MethodCash
TOTAL: ₱3,500.00
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