STATEMENT OF ACCOUNT

Account Name: MA. FEBIE ALBORES

Address: B69 L3 PHASE 4 IOWA DRV DECA HOMES MINTAL

MINTAL 8000

Account Number Statement Date Amount Due Due Date Total Amount Due
P 99.00 Immediately
650827732 07-Feb-2020 P 1,999.00 26-FEB-2020 P 2,098.00
P 2,098.00 Total Amount

Subscriber's Copy Statement Date: 07-Feb-2020

Account Number: 650827732
Balance from last bill
Balance brought forward 3,998.00 Account Name: MA. FEBIE ALBORES
Payments received -3,899.00
Balance from last bill 99.00

Current Charges :
SKYFiber UnliBroadband 30Mb
HDCTV (M) ( 02/01/2020 to 02/29/2020 ) 1,999.00

Total Current Charges 1,999.00

VAT Breakdown
Non Vatable Charges 0.00
Vatable Charges 1,784.82
VAT (12%) 214.18
1,999.00

AMOUNT DUE P 2,098.00

(Reprinted Copy)

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