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U-BIX CORPORATION BILLING INVOICE 1248 Profesional 8g il Miranda Sot, 9, Rosso N°. Bi#000311088 ‘angele ly 2008 U-B1X CORPORATION var Rep Tv 00017820012 MONTH [Ow YER OWE 1 @ Ey "ATTENTION CUSTONER CODE Sononase aw toe ar-s1.000 ACCOUNT NAME NATIONAL POWER CORPORATION 2usmNess sme NATIONAL. POWER ‘ADDRESS ENP PRESERVATION PRO MORONG BATAAN PoRANOUNT CORPORATION Pnippnes SEGMENT COPIER: RENTAL WE NODELSERIALE — Br-4SO/ AGTOONTOOTEOT TERNS Toh PERIOD COVERED TOEs2009 11207075 PARTICULARS: tam iGavel frmcont—roous GROSS yer comes Fee Copen Spoled TSS! Mey. ChareRate ‘Final Amount Lack 8 TE a4 vem twa atte 2 peeasti79 Roane ‘Vato See Parente VA Eset Sees 0 + Paso pay ono bol the due date try UNIONBANK or Banco De Oro Online Bs Payment Facily, | 2ere Rated Sates 000 | * Planes mall the details of your payment and invoies reference therwise payment wil be apie 0 the oldest unpaid il, VAT Amour PAP 25347 "For every payment, please send copy of EWT Certieat,otheruse, EVTT amount wil romain as Total Amount PHP 2,365.20 outstanding recovatie. "pne dleerepancy fs report within 7 day rom recep of ivolce, he bile amount wl be consered PREPREDET RECOUNT RICRARCE Bi Bae an DEBORA veRDEL0 ALLA ERG oALCHA Roane oo eM hav Soho [FOR BILLINGISTATEMENTICONTRAGT INGUIRY PLS CALL 6860.0876/8850.1603 LOG 218 ‘THIS IS A SYSTEM GENERATED BILLING INVOICE Page 1 of ‘THis DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAXES. rommumagesy sion | srozes ema ° (xonig)souura | | | 1505 oases pus as Ter wea ove sero wna t eas 36787 Wier doo ze ° ° sooest t aang 98k eceze ° | ezeo | ° ° | este sozy aiuneg ez 800-0 ° 0 ‘ boy « wwe Towne Teo [ ysaset “on 90891 1s xordna szzoct | aes | | | aco ng 04 svozet [

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