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Bfuqevzbeyjvwffzfeqzjeyffedfvufvzbe J: Total Amount Due Payment Due Date
Bfuqevzbeyjvwffzfeqzjeyffedfvufvzbe J: Total Amount Due Payment Due Date
SOA # 03000000000006475578
STATEMENT OF ACCOUNT
For the Month of: September 2019
SERVICE INFORMATION
Desc VATable Charges VAT Amount Total OR# Date Tax Code
WB 116.60 13.99 130.59 017003290939 08/17/2019 VATable Sales
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TOTAL AMOUNT DUE PHP 130.59
PAYMENT DUE DATE 09/22/2019
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Please examine your bill carefully. If no complaint is made within 60 days of receipt, the bill is
considered true and correct.
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"THIS STATEMENT OF ACCOUNT SHALL BE VALID FOR
FIVE(5) YEARS FROM THE DATE OF THE PERMIT TO USE."
"THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX."
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PAYMENT CENTER / BANK COPY
Contract Account No. : 66989970 Amount Due PHP 130.59
Account Name : THOMPSON CHUA Bill Period: 08/15/2019 TO 09/15/2019
BfuqEVZbeYJvwFFZFeqZJeYFfEDfvuFVZbe;J
Permit Number: 1812_0116_PTU_CAS_000431
Date Issued: December 28, 2018
Inclusive Series: 03000000000000000000-03009999999999999999