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  • Mr. Helsa Candolita Te: 21 Sambalilo Street Bgy. Matina Crossing Lanzona Subd Davao City, Davao Del Sur 8000

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    analyn123
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    This document is a statement of account for Mr. Helsa Candolita Te. It shows that Mr. Te owes P1,219.97 from the previous billing period and P1,290 for the current month's subscription charge, for a total amount due of P2,509.97. The statement provides Mr. Te's account number, contact information, billing periods, individual charges, and total amount owed.

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    Original Title

    001869-9002423774

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    This document is a statement of account for Mr. Helsa Candolita Te. It shows that Mr. Te owes P1,219.97 from the previous billing period and P1,290 for the current month's subscription charge, for a total amount due of P2,509.97. The statement provides Mr. Te's account number, contact information, billing periods, individual charges, and total amount owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Mr. Helsa Candolita Te: 21 Sambalilo Street Bgy. Matina Crossing Lanzona Subd Davao City, Davao Del Sur 8000

    Uploaded by

    analyn123
    This document is a statement of account for Mr. Helsa Candolita Te. It shows that Mr. Te owes P1,219.97 from the previous billing period and P1,290 for the current month's subscription charge, for a total amount due of P2,509.97. The statement provides Mr. Te's account number, contact information, billing periods, individual charges, and total amount owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    001869

    Page 1 of 1

    Mr. HELSA CANDOLITA TE


    21 SAMBALILO STREET BGY. MATINA CROSSING LANZONA
    SUBD
    DAVAO CITY, DAVAO DEL SUR 8000

    9002423774
    Plan 1290
    00186SOA01930499
    Sep 21,2013
    Oct 21,2013-Nov 20,2013
    Description

    Amount

    Previous Charges

    P
    P

    Amount due from last bill


    Payment Received - Thank you

    Subscription Charge
    Add: VAT 12% on total charge

    P
    P

    1,151.79
    138.21

    P 1,219.97

    Remaining Balance from Last Bill


    Current Charges

    2,519.97
    1,300.00 Cr

    Oct 21,2013 - Nov 20,2013

    P 1,290.00

    Total Current Bill

    PAYMENT DUE DATE


    Due Immediately
    Oct 15,2013

    AMOUNT DUE
    1,219.97
    P
    P
    1,290.00

    TOTAL AMOUNT DUE:

    P 2,509.97

    Mr. HELSA CANDOLITA TE


    21 SAMBALILO STREET BGY. MATINA CROSSING LANZONA SUBD
    DAVAO CITY, DAVAO DEL SUR 8000
    PAYMENT DUE DATE

    9002423774

    (Please use this number when paying your bill)

    Account No.

    2423770

    Statement of Account No.

    Due Immediately
    Oct 15,2013
    AMOUNT DUE

    AMOUNT DUE
    P
    P
    P

    1,219.97
    1,290.00
    2,509.97

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