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Mr. Herbert Rances Zaragosa: 171 X 1 23Rd Avenue Rembo East, Makati City 1216

The document is a bill from a telecommunications provider. It shows that the customer had a zero balance from the previous month. The current charges include a subscription fee of 258.93 pesos for the billing period of February 1-28 plus a 12% VAT of 31.07 pesos, totaling 290 pesos due. The payment is due on February 25.

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Bagyo Zaragosa
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217 views1 page

Mr. Herbert Rances Zaragosa: 171 X 1 23Rd Avenue Rembo East, Makati City 1216

The document is a bill from a telecommunications provider. It shows that the customer had a zero balance from the previous month. The current charges include a subscription fee of 258.93 pesos for the billing period of February 1-28 plus a 12% VAT of 31.07 pesos, totaling 290 pesos due. The payment is due on February 25.

Uploaded by

Bagyo Zaragosa
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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MR.

HERBERT RANCES ZARAGOSA Page 1 of 1


171 X 1 23RD AVENUE
REMBO EAST, MAKATI CITY 1216
004809

9015155382
Plan 290 HD
16476969
FEB 01,2018
FEB 01,2018-FEB 28,2018

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

Current Charges
Subscription Charge FEB 01,2018-FEB 28,2018 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
FEB 25,2018 P 290.00

TOTAL AMOUNT DUE: P 290.00

MR. HERBERT RANCES ZARAGOSA


171 X 1 23RD AVENUE
REMBO EAST, MAKATI CITY 1216

PAYMENT DUE DATE AMOUNT DUE


Due Immediately P 0.00
9015155382 16476969 FEB 25,2018
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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