MR.

JOENEL ROQUE SARACHO Page 1 of 1

159B A BONIFACIO STREET ITAAS
HAGDANG BATO LIBIS, MANDALUYONG CITY 1550
010064

9025277405
Plan 990
18446281
JUL 01,2018
JUL 01,2018-JUL 31,2018

Description Amount
Previous Charges
Amount due from last bill P 2,053.00
Payment Received-Thank you 2,053.00 Cr
Remaining Balance from Last Bill P 0.00

Current Charges
Subscription Charge JUL 01,2018-JUL 31,2018 P 44.64
Additional Outlet Fee – 3 JUL 01,2018-JUL 31,2018 P 205.36
Subscription Charge JUL 01,2018-JUL 31,2018 P 883.93
Additional Outlet Fee – 2 JUL 01,2018-JUL 31,2018 P 205.36
Add: VAT 12% on total charge P 160.71
Total Current Bill P 1,500.00

PAYMENT DUE DATE AMOUNT DUE

Due Immediately P 0.00
JUL 25,2018 P 1,500.00

TOTAL AMOUNT DUE: P 1,500.00

MR. JOENEL ROQUE SARACHO

159B A BONIFACIO STREET ITAAS
HAGDANG BATO LIBIS, MANDALUYONG CITY 1550

PAYMENT DUE DATE AMOUNT DUE

Due Immediately P 0.00
9025277405 18446281 JUL 25,2018
AMOUNT DUE
P
P
1,500.00
1,500.00
(Please use this number when paying your bill)
Account No. Statement of Account No.