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    Ms. Marie Jane Reque de Guzman

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    Hashirama Senju
    This document is a utility bill for Ms. Marie Jane Reque De Guzman for the period of April 11, 2022 to May 10, 2022. It shows that her previous balance was paid off, and her current charges for the subscription and VAT total 290 pesos. The total amount due by May 5, 2022 is 290 pesos.

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    Ms. Marie Jane Reque de Guzman

    Uploaded by

    Hashirama Senju
    21 views1 page
    This document is a utility bill for Ms. Marie Jane Reque De Guzman for the period of April 11, 2022 to May 10, 2022. It shows that her previous balance was paid off, and her current charges for the subscription and VAT total 290 pesos. The total amount due by May 5, 2022 is 290 pesos.

    Original Description:

    Original Title

    9036098795_042022

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    This document is a utility bill for Ms. Marie Jane Reque De Guzman for the period of April 11, 2022 to May 10, 2022. It shows that her previous balance was paid off, and her current charges for the subscription and VAT total 290 pesos. The total amount due by May 5, 2022 is 290 pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    21 views1 page

    Ms. Marie Jane Reque de Guzman

    Uploaded by

    Hashirama Senju
    This document is a utility bill for Ms. Marie Jane Reque De Guzman for the period of April 11, 2022 to May 10, 2022. It shows that her previous balance was paid off, and her current charges for the subscription and VAT total 290 pesos. The total amount due by May 5, 2022 is 290 pesos.

    Copyright:

    © All Rights Reserved
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    of 1

    MS.

    MARIE JANE REQUE DE GUZMAN Page 1 of 1


    40 BALIMBING STREET MEADOWOOD EXECUTIVE VILLAGE,
    014485

    PANAPAAN VIII/P.F. ESPIRITU VIII


    BACOOR, CAVITE 4102

    9036098795
    Plan 290
    36846284
    APR 11,2022
    APR 11,2022-MAY 10,2022

    Description Amount
    Previous Charges
    Amount due from last bill P 290.00
    Payment - Thank you 290.00 Cr
    Remaining Balance from Last Bill P 0.00

    Current Charges
    Subscription Charge APR 11,2022-MAY 10,2022 P 258.93
    Add: VAT 12% on total charge P 31.07
    Total Current Bill P 290.00

    PAYMENT DUE DATE AMOUNT DUE


    Due Immediately P 0.00
    MAY 05,2022 P 290.00

    TOTAL AMOUNT DUE: P 290.00

    MS. MARIE JANE REQUE DE GUZMAN


    40 BALIMBING STREET MEADOWOOD EXECUTIVE VILLAGE, PANAPAAN
    VIII/P.F. ESPIRITU VIII
    BACOOR, CAVITE 4102

    PAYMENT DUE DATE AMOUNT DUE


    Due Immediately P 0.00
    9036098795 36846284 MAY 05,2022
    AMOUNT DUE
    P
    P
    290.00
    290.00
    (Please use this number when paying your bill)
    Account No. Statement of Account No.

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