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Statement of Account

This document is a statement of account from SKY Cable Corporation addressed to Carlito V De Ocampo for services provided from August 3, 2016 to September 2, 2016. The total amount due is PHP 1,998.00 which includes a balance from the previous billing period of PHP 999.00 plus the current monthly subscription fee of PHP 999.00. Payment is due immediately for the balance and by August 29 for the current charges. Contact information is provided for inquiries and service requests.

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Carlito
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42 views1 page

Statement of Account

This document is a statement of account from SKY Cable Corporation addressed to Carlito V De Ocampo for services provided from August 3, 2016 to September 2, 2016. The total amount due is PHP 1,998.00 which includes a balance from the previous billing period of PHP 999.00 plus the current monthly subscription fee of PHP 999.00. Payment is due immediately for the balance and by August 29 for the current charges. Contact information is provided for inquiries and service requests.

Uploaded by

Carlito
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SKY Cable Corporation,

Main Office: 6th Floor, ELJ Communications Center


Eugenio Lopez St., 1103 Quezon City
TIN #:000-443-507-000

Customer Hotline: 381 0000


Text Hotline: Type SKY <message> send to 231 (Smart & Talk 'N Text)
or 2331 (Globe, TM & Sun Cellular). *Standard text messaging rates apply.
Fax: 635 6406 / Emails: [email protected]
Website: mysky.com.ph

STATEMENT OF ACCOUNT
Account Name:

CARLITO V DE OCAMPO

Address:

PUROK 1, LOWER BICUTAN


*19,S MRT AVE
LOWER BICUTAN, TAGUIG 1632

Account Number
633989494

Amountt Due

Statement Date

_
P 999.00
_
P 999.00
_
P 1,998.00

09-Aug-2016

Immediately
29-AUG-16

_
P

1,998.00

Total Amount

Statement Date: 09-Aug-2016

Subscriber's Copy

Account Number: 633989494

Balance from last bill


Balance brought forward
Balance from last bill

Total Amount Due

Due Date

999.00
999.00

(Please pay immediately)

Current Charges :
Plan 3Mbps Monthly Subscription Fee (08/03/16 to 09/02/16)

999.00

Total Current Charges

999.00

Account Name:

CARLITO V DE OCAMPO

Announcements / Reminders
For inquiries and service requests, call our 24x7
customer service hotline 381-0000 or send us an
email at [email protected].

AMOUNT DUE
(Reprinted Copy)
3 237386763

_
P

1,998.00

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