Billing Information
Invoice#INV-20250902-0270
Created2025-09-02
Due Date2025-08-31
StatusPaid
SubscriberHorma Omar
AddressLupoken
PackageBusiness Plan 4k
Contact No.09979558554
Charges
Current Charges₱4,000.00
Previous Unpaid Balance₱18,000.00
Total Payments Made₱4,000.00
Remaining Balance₱18,000.00
Subtotal₱22,000.00
Discount₱0.00
VAT (0%)₱0.00
Payment MethodCash
TOTAL: ₱22,000.00
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