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  • Statement of Account-Kubo Es

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    lovely dasher
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    This statement of account from RL NET HUB is for Kubo Elementary School and shows a total amount due of 4,500 Philippine pesos. It includes the current billing of 1,500 pesos for internet services in September 2022, as well as previous balances of 1,500 pesos each for August and July 2022. Payments received so far total 0 pesos, leaving 4,500 pesos remaining to be paid.

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    STATEMENT OF ACCOUNT-KUBO ES

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    This statement of account from RL NET HUB is for Kubo Elementary School and shows a total amount due of 4,500 Philippine pesos. It includes the current billing of 1,500 pesos for internet services in September 2022, as well as previous balances of 1,500 pesos each for August and July 2022. Payments received so far total 0 pesos, leaving 4,500 pesos remaining to be paid.

    Copyright:

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

    Statement of Account-Kubo Es

    Uploaded by

    lovely dasher
    This statement of account from RL NET HUB is for Kubo Elementary School and shows a total amount due of 4,500 Philippine pesos. It includes the current billing of 1,500 pesos for internet services in September 2022, as well as previous balances of 1,500 pesos each for August and July 2022. Payments received so far total 0 pesos, leaving 4,500 pesos remaining to be paid.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    RL NET HUB

    P-4A Cagbas, Bayugan City, Agusan del Sur


    TIN: 949-415-326-000

    STATEMENT OF ACCOUNT

    Date: December 8, 2022

    To: KUBO ELEMENTARY SCHOOL Account No. 2022-002

    Esperanza, Agusan del Sur Date Installed: NOV.2021

    Item # PARTICULARS AMOUNT


    1. CURRENT BILL
    -Billing for the month of September 2022 1,500.00

    12%VAT
    TOTAL CURRENT BILL 1,500.00
    2. PREVIOUS BALANCE:
    -Billing for the month of August 2022 1,500.00
    -Billing for the month of July 2022 1,500.00

    PAYMENT RECEIVED:
    3.
    TOTAL AMOUNT DUE………... Php 4,500.00
    Please ignore if payment is already made, and make all check payments payable to RL NET HUB

    Official Receipt will be issued only upon receiving the payment.

    Prepared by:

    LOTES F. BUDUMO

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