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  • KMES Mothly Bill - Lolit Manalili

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    This document is an internet bill from KM Electronic Services addressed to Lolit Manalili for service provided from December 18, 2022 to January 18, 2023. The monthly service fee is ₱250 and the total amount due is also ₱250. Payments can be made in cash by visiting the office in Espiritu Compound, Brgy. Pooc, Santa Rosa City, Laguna or through online bank deposit or GCASH to the provided account details.

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    This document is an internet bill from KM Electronic Services addressed to Lolit Manalili for service provided from December 18, 2022 to January 18, 2023. The monthly service fee is ₱250 and the total amount due is also ₱250. Payments can be made in cash by visiting the office in Espiritu Compound, Brgy. Pooc, Santa Rosa City, Laguna or through online bank deposit or GCASH to the provided account details.

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    © All Rights Reserved
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    12 views2 pages

    KMES Mothly Bill - Lolit Manalili

    Uploaded by

    alpido second
    This document is an internet bill from KM Electronic Services addressed to Lolit Manalili for service provided from December 18, 2022 to January 18, 2023. The monthly service fee is ₱250 and the total amount due is also ₱250. Payments can be made in cash by visiting the office in Espiritu Compound, Brgy. Pooc, Santa Rosa City, Laguna or through online bank deposit or GCASH to the provided account details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    KM Electronic Services

    Espiritu Compound Brgy. Pooc Santa Rosa City Laguna


    Mobile # 0961-174-9722 FB:https://www.facebook.com/kmes2019
    Email: kmelectronicservices2019@gmail.com

    Internet Monthly Bill


    1/19/2023
    Please take note of your account information
    and important payment reminders below. Account Information.

    ACCOUNT NAME Lolit Manalili

    Golden City Brgy.Dila


    ADDRESS
    Sta Rosa Laguna

    BILL PERIOD
    December 18, 2022 → January 18, 2023

    PREVOUS BILL

    MONTHLY SERVICE FEE ₱250.00

    AVAILED PLAN
    DUE DATE 18th of the Month
    5mbps

    DISCOUNT ₱0.00

    TOTAL AMOUNT ₱250.00

    For more information,inquiries & concern you may text/call:


    09611749722 and look for Ms.Erika
    MODE OF PAYMENT:
    CASH ONLINE PAYMENT
    visit our office at Espiritu Compound, Account Name: Erika Villalobos
    Brgy. Pooc Santa Rosa City Laguna BDO: 005130283423
    GCASH: 0961-174-9722
    For Online Payment kindly send us copy of receipt for validation thru our facebook page

    Note: Please disregard this message if payment has been made

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