CONVERGE INFORMATION AND COMMUNICATIONS

TECHNOLOGY SOLUTIONS, INC

Reliance Center Annex 1, #99 E. Rodriguez Jr. Avenue, Bo. Ugong. Pasig City 1604
Tel. No.: (045) 598-3088 / (02) 667-0888
VAT Reg. TIN: 006-895-049-000

STATEMENT OF ACCOUNT

Account Number SOA Number

CAPAYA 1 BARANGAY HALL -
CAPAYA 1 PRK-2 -- CAPAYA ANGELES CITY 0020010059798 0020010059798-1023
PAMPANGA 2009
Statement Date Billing Period
Oct 10, 2023 Oct 1-31, 2023

Minimum Due Total Amount Due Date Plan

PHP 3,240.00 PHP 3,240.00 Due Immediately AIR IBIZ 3MBPS + AIR
300

PREVIOUS CHARGES:
Previous Bill balance PHP 3,600.00
Payments received (Thank you) PHP 0.00
Less Adjustment PHP (360.00)
Remaining balance from Previous Bill PHP 3,240.00
CURRENT CHARGES:
VAT 0.00
Total Current Charges PHP 0.00
TOTAL AMOUNT DUE: PHP 3,240.00

IMPORTANT REMINDERS
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.

Please attach this billing stub when making payments

Account number: 0020010059798 Due Date: Due Immediately

Name: CAPAYA 1 BARANGAY HALL - Total Amount Due: PHP 3,240.00
SOA number: 0020010059798-1023
Contact no.: 09190794143

Ì0020010059798-1023-PS-30795220=Î
0020010059798-1023-PS-30795220

SOA number: 0020010059798-1023 Due Date: Due Immediately

Received by: _________________________________ _________________________________

Signature over Printed Name Date and Time