018694-9006085911 memo
DESCRIPTION
TO BE UNDERSTOODTRANSCRIPT
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018694
Ms. AVA JANE P. ARALAR
25 MASAGANA STREET BARANGAY KALINAWAN
BINANGONAN, RIZAL 1940
9006085911
Plan 430
4663169
APR 11,2015
APR 06,2015-MAY 10,2015
Ms. AVA JANE P. ARALAR
25 MASAGANA STREET BARANGAY KALINAWAN
BINANGONAN, RIZAL 1940
9006085911
(Please use this number when paying your bill)
4663169
PAYMENT DUE DATE AMOUNT DUE
Due Immediately P 1,840.43 Cr
MAY 05,2015 P 1,077.10
AMOUNT DUE P 763.33 Cr
Account No. Statement of Account No.
Description Amount
Previous Charges
Amount due from last bill P 1,840.43 Cr
Remaining Balance from Last Bill P 1,840.43Cr
Current Charges
Box Maintenance Fee P 133.93APR 11,2015-MAY 10,2015
Additional Outlet Fee 3 P 33.12APR 06,2015-APR 10,2015
Additional Outlet Fee 3 P 205.36APR 11,2015-MAY 10,2015
Additional Outlet Fee 2 P 205.36APR 11,2015-MAY 10,2015
Subscription Charge P 383.93APR 11,2015-MAY 10,2015
Add: VAT 12% on total charge P 115.40
Total Current Bill P 1,077.10
PAYMENT DUE DATE AMOUNT DUE
Due Immediately P Cr1,840.43
MAY 05,2015 P 1,077.10
TOTAL AMOUNT DUE:
P Cr763.33
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