Scribd Logo
Upload

Welcome to Scribd!

  • Ms. Ava Jane P. Aralar: 25 Masagana Street Barangay Kalinawan Binangonan, Rizal 1940

    Uploaded by

    Ava Jane P. Aralar
    48 views2 pages
    This document is a billing statement for Ms. Ava Jane P. Aralar for cable and internet services provided from April 6, 2015 to May 10, 2015. The statement shows a credit balance of 1,840.43 pesos carried over from the previous bill. The current charges for the billing period total 1,077.10 pesos including box maintenance fees, additional outlet fees, subscription charges, and VAT. With the credit applied, Ms. Aralar has a total credit of 763.33 pesos due immediately.

    Original Description:

    TO BE UNDERSTOOD

    Original Title

    018694-9006085911 MEMO

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a billing statement for Ms. Ava Jane P. Aralar for cable and internet services provided from April 6, 2015 to May 10, 2015. The statement shows a credit balance of 1,840.43 pesos carried over from the previous bill. The current charges for the billing period total 1,077.10 pesos including box maintenance fees, additional outlet fees, subscription charges, and VAT. With the credit applied, Ms. Aralar has a total credit of 763.33 pesos due immediately.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    48 views2 pages

    Ms. Ava Jane P. Aralar: 25 Masagana Street Barangay Kalinawan Binangonan, Rizal 1940

    Uploaded by

    Ava Jane P. Aralar
    This document is a billing statement for Ms. Ava Jane P. Aralar for cable and internet services provided from April 6, 2015 to May 10, 2015. The statement shows a credit balance of 1,840.43 pesos carried over from the previous bill. The current charges for the billing period total 1,077.10 pesos including box maintenance fees, additional outlet fees, subscription charges, and VAT. With the credit applied, Ms. Aralar has a total credit of 763.33 pesos due immediately.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    018694

    Page 1 of 1

    Ms. AVA JANE P. ARALAR


    25 MASAGANA STREET BARANGAY KALINAWAN
    BINANGONAN, RIZAL 1940

    9006085911
    Plan 430
    4663169
    APR 11,2015
    APR 06,2015-MAY 10,2015
    Description

    Amount

    Previous Charges

    Amount due from last bill

    Remaining Balance from Last Bill


    Current Charges

    Box Maintenance Fee


    Additional Outlet Fee 3
    Additional Outlet Fee 3
    Additional Outlet Fee 2
    Subscription Charge
    Add: VAT 12% on total charge

    1,840.43 Cr

    P
    P
    P
    P
    P
    P

    133.93
    33.12
    205.36
    205.36
    383.93
    115.40

    P 1,840.43 Cr

    APR 11,2015-MAY 10,2015


    APR 06,2015-APR 10,2015
    APR 11,2015-MAY 10,2015
    APR 11,2015-MAY 10,2015
    APR 11,2015-MAY 10,2015

    Total Current Bill

    P 1,077.10

    PAYMENT DUE DATE


    Due Immediately
    MAY 05,2015

    AMOUNT DUE
    1,840.43 Cr
    P
    P
    1,077.10

    TOTAL AMOUNT DUE:

    763.33 Cr

    Ms. AVA JANE P. ARALAR


    25 MASAGANA STREET BARANGAY KALINAWAN
    BINANGONAN, RIZAL 1940
    PAYMENT DUE DATE

    9006085911

    (Please use this number when paying your bill)

    Account No.

    4663169

    Statement of Account No.

    Due Immediately
    MAY 05,2015
    AMOUNT DUE

    AMOUNT DUE
    P
    P
    P

    1,840.43 Cr
    1,077.10
    763.33 Cr

    You might also like