Billing Information
Invoice#INV-20250902-0317
Created2025-09-02
Due Date2025-08-31
StatusPaid
SubscriberKgwd. Moden
AddressLupoken
PackageStandard[ext] Plan 12M
Contact No.09975984570
Charges
Current Charges₱1,200.00
Previous Unpaid Balance₱2,700.00
Total Payments Made₱1,200.00
Remaining Balance₱2,700.00
Subtotal₱3,900.00
Discount₱0.00
VAT (0%)₱0.00
Payment MethodCash
TOTAL: ₱3,900.00
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