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
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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
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[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. rommumagesysion
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