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  • Dr. Ignacio Tabernero Gacayan: 58 Baltazar Street Poblacion Tubao, La Union 2509

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    Nash Gacayan
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    This document is a bill from a telecommunications provider addressed to Dr. Ignacio Tabernero Gacayan. It shows a previous balance of 0.97 pesos credit, charges for the current subscription period of 464.29 pesos plus VAT of 55.71 pesos, for a total current bill of 520 pesos. The total amount due by the payment due date of October 30 is 519.03 pesos.

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    9029047625_102019.PDF

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    This document is a bill from a telecommunications provider addressed to Dr. Ignacio Tabernero Gacayan. It shows a previous balance of 0.97 pesos credit, charges for the current subscription period of 464.29 pesos plus VAT of 55.71 pesos, for a total current bill of 520 pesos. The total amount due by the payment due date of October 30 is 519.03 pesos.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    20 views1 page

    Dr. Ignacio Tabernero Gacayan: 58 Baltazar Street Poblacion Tubao, La Union 2509

    Uploaded by

    Nash Gacayan
    This document is a bill from a telecommunications provider addressed to Dr. Ignacio Tabernero Gacayan. It shows a previous balance of 0.97 pesos credit, charges for the current subscription period of 464.29 pesos plus VAT of 55.71 pesos, for a total current bill of 520 pesos. The total amount due by the payment due date of October 30 is 519.03 pesos.

    Copyright:

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

    DR.

    IGNACIO TABERNERO GACAYAN Page 1 of 1


    58 BALTAZAR STREET POBLACION
    TUBAO, LA UNION 2509
    004035

    9029047625
    Plan 520
    25084370
    OCT 06,2019
    OCT 06,2019-NOV 05,2019

    Description Amount
    Previous Charges
    Amount due from last bill P 519.03
    Payment Received - Thank you 520.00 Cr
    Remaining Balance from Last Bill P 0.97 Cr

    Current Charges
    Subscription Charge OCT 06,2019-NOV 05,2019 P 464.29
    Add: VAT 12% on total charge P 55.71
    Total Current Bill P 520.00

    PAYMENT DUE DATE AMOUNT DUE


    Due Immediately P 0.97 Cr
    OCT 30,2019 P 520.00

    TOTAL AMOUNT DUE: P 519.03

    DR. IGNACIO TABERNERO GACAYAN


    58 BALTAZAR STREET POBLACION
    TUBAO, LA UNION 2509

    PAYMENT DUE DATE AMOUNT DUE


    Due Immediately P 0.97 Cr
    9029047625 25084370 OCT 30,2019
    AMOUNT DUE
    P
    P
    520.00
    519.03
    (Please use this number when paying your bill)
    Account No. Statement of Account No.

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