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  • Yulo, Victorialin Caballes 877 Unit 602, Alvarado ST., Barangay 293, Binondo, City of Manila, Metro Manila, First District, Philippines

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    Youls Tor
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    This document is a billing statement from Fiber X for Victorialin Yulo for internet service. It shows that Ms. Yulo owes PHP 1,935.48 which is due immediately. This amount consists of PHP 435.48 for internet service from September 15th to October 14th and PHP 1,500 for internet service from October 15th to November 14th. The statement instructs Ms. Yulo to pay the full balance immediately to prevent disconnection of service and to check for any discrepancies within 15 days.

    Original Description:

    Original Title

    2022-10-01-1464602433097

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    This document is a billing statement from Fiber X for Victorialin Yulo for internet service. It shows that Ms. Yulo owes PHP 1,935.48 which is due immediately. This amount consists of PHP 435.48 for internet service from September 15th to October 14th and PHP 1,500 for internet service from October 15th to November 14th. The statement instructs Ms. Yulo to pay the full balance immediately to prevent disconnection of service and to check for any discrepancies within 15 days.

    Copyright:

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

    Yulo, Victorialin Caballes 877 Unit 602, Alvarado ST., Barangay 293, Binondo, City of Manila, Metro Manila, First District, Philippines

    Uploaded by

    Youls Tor
    This document is a billing statement from Fiber X for Victorialin Yulo for internet service. It shows that Ms. Yulo owes PHP 1,935.48 which is due immediately. This amount consists of PHP 435.48 for internet service from September 15th to October 14th and PHP 1,500 for internet service from October 15th to November 14th. The statement instructs Ms. Yulo to pay the full balance immediately to prevent disconnection of service and to check for any discrepancies within 15 days.

    Copyright:

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

    Reliance

    Center Annex 1, #99 E. Rodriguez Jr. Avenue, Bo. Ugong. Pasig City 1604
    Tel. No.: (045) 598-3088 / (02) 667-0888

    Ref.#433097-1022
    Oct. 15, 2022

    FIBER X 1500 100MBPS


    1464602433097 REGULAR / PHP
    YULO, VICTORIALIN CABALLES 1,935.48
    877 UNIT 602, ALVARADO ST., BARANGAY 293, 1,935.48
    BINONDO, CITY OF MANILA, METRO MANILA, FIRST Due Immediately
    DISTRICT, PHILIPPINES

    09/15/2022 M. LINE SUBS FEE - Sep. 2022 09/15/2022 to 10/14/2022 435.48


    10/15/2022 M. LINE SUBS FEE - Oct. 2022 10/15/2022 to 11/14/2022 1,500.00

    Please ensure to make full payment of the balance immediately to prevent service disconnection.

    Kindly check the charges in your statement of account and advise our customer service for any discrepancies within 15
    days from statement date. Should there be no raised issue, charges in the statement will be considered correct.

    1464602433097 Due Immediately


    YULO, VICTORIALIN CABALLES
    1,935.48
    877 UNIT 602, ALVARADO ST., BARANGAY 293,
    BINONDO, CITY OF MANILA, METRO MANILA, FIRST 1,935.48
    DISTRICT, PHILIPPINES 9321681951

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