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  • Ms. Dathy Faye Yuson Gonzales: Block 1 Lot 3 Saling Lahi 2 Congressional Ave Culiat, Quezon City 1128

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    Cedrick Bellita Redoña
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    This document is a utility bill for Ms. Dathy Faye Yuson Gonzales for her property in Quezon City, Philippines. It shows previous charges of 980 pesos with 490 pesos received in payment and a 310.48 credit adjustment, leaving a balance of 179.52 pesos due immediately. The current charges list subscription fees of 329.49 pesos for May 10-31 and 464.29 pesos for June 1-30, plus a 12% VAT of 57.99 pesos, totaling 851.77 pesos due on June 25. The total amount due by the payment due date is 1,031.29 pesos.

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    Original Title

    9024860204_062019

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    This document is a utility bill for Ms. Dathy Faye Yuson Gonzales for her property in Quezon City, Philippines. It shows previous charges of 980 pesos with 490 pesos received in payment and a 310.48 credit adjustment, leaving a balance of 179.52 pesos due immediately. The current charges list subscription fees of 329.49 pesos for May 10-31 and 464.29 pesos for June 1-30, plus a 12% VAT of 57.99 pesos, totaling 851.77 pesos due on June 25. The total amount due by the payment due date is 1,031.29 pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    Ms. Dathy Faye Yuson Gonzales: Block 1 Lot 3 Saling Lahi 2 Congressional Ave Culiat, Quezon City 1128

    Uploaded by

    Cedrick Bellita Redoña
    This document is a utility bill for Ms. Dathy Faye Yuson Gonzales for her property in Quezon City, Philippines. It shows previous charges of 980 pesos with 490 pesos received in payment and a 310.48 credit adjustment, leaving a balance of 179.52 pesos due immediately. The current charges list subscription fees of 329.49 pesos for May 10-31 and 464.29 pesos for June 1-30, plus a 12% VAT of 57.99 pesos, totaling 851.77 pesos due on June 25. The total amount due by the payment due date is 1,031.29 pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    MS.

    DATHY FAYE YUSON GONZALES Page 1 of 1


    BLOCK 1 LOT 3 SALING LAHI 2 CONGRESSIONAL AVE
    CULIAT, QUEZON CITY 1128
    002041

    NEAR PUREGOLD COMMONWEALTH

    9024860204
    Plan 520
    23323196
    JUN 01,2019
    MAY 10,2019-JUN 30,2019

    Description Amount
    Previous Charges
    Amount due from last bill P 980.00
    Payment Received - Thank you 490.00 Cr
    Credit Adjustment 310.48 Cr
    Remaining Balance from Last Bill P 179.52

    Current Charges
    Subscription Charge MAY 10,2019-MAY 31,2019 P 329.49
    Subscription Charge JUN 01,2019-JUN 30,2019 P 464.29
    Add: VAT 12% on total charge P 57.99
    Total Current Bill P 851.77

    PAYMENT DUE DATE AMOUNT DUE


    Due Immediately P 179.52
    JUN 25,2019 P 851.77

    TOTAL AMOUNT DUE: P 1,031.29

    MS. DATHY FAYE YUSON GONZALES


    BLOCK 1 LOT 3 SALING LAHI 2 CONGRESSIONAL AVE
    CULIAT, QUEZON CITY 1128

    PAYMENT DUE DATE AMOUNT DUE


    Due Immediately P 179.52
    9024860204 23323196 JUN 25,2019
    AMOUNT DUE
    P
    P
    851.77
    1,031.29
    (Please use this number when paying your bill)
    Account No. Statement of Account No.

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