Billing Information
Invoice#INV-20250908-0250
Created2025-09-08
Due Date2025-09-30
StatusPaid
SubscriberEilene Pon
AddressSto. Nino
PackageBasic Plan
Contact No.09755763834
Charges
Current Charges₱1,500.00
Previous Unpaid Balance₱2,500.00
Total Payments Made₱1,500.00
Remaining Balance₱2,500.00
Subtotal₱4,000.00
Discount₱0.00
VAT (0%)₱0.00
Payment MethodCash
TOTAL: ₱4,000.00
___________________________
Issued By
Thank You!.
Powered by AJM-Techkoi
Support: 09774572942