Billing Information
Invoice#INV-20250730-0294
Created2025-07-30
Due Date2025-07-31
StatusPaid
SubscriberUbay
AddressSan Roque
PackagePremium Plan
Contact No.09051184524
Charges
Current Charges₱3,000.00
Previous Unpaid Balance₱12,000.00
Total Payments Made₱3,000.00
Remaining Balance₱12,000.00
Subtotal₱15,000.00
Discount₱0.00
VAT (0%)₱0.00
Payment MethodCash
TOTAL: ₱15,000.00
___________________________
Issued By
Thank You!.
Powered by AJM-Techkoi
Support: 09774572942