00

02

30

Ms. NANCY CARINGAL MEMIJE1480 GOVERNOR'S DRIVE BRGY.BANCALCARMONA, CAVITE 4116

9009489002Plan 9904604863APR 11,2015APR 11,2015-MAY 10,2015

Ms. NANCY CARINGAL MEMIJE1480 GOVERNOR'S DRIVE BRGY.BANCALCARMONA, CAVITE 4116

9009489002(Please use this number when paying your bill)

4604863

PAYMENT DUE DATE AMOUNT DUEDue Immediately P 364.16

MAY 05,2015 P 1,090.00

AMOUNT DUE P 1,454.16

Account No. Statement of Account No.

Description Amount

Previous ChargesAmount due from last bill P 1,454.16

Payment Received-Thank you 1,090.00 Cr

Remaining Balance from Last Bill P 364.16

Current ChargesBox Maintenance Fee P 89.29APR 11,2015-MAY 10,2015

Subscription Charge P 883.93APR 11,2015-MAY 10,2015

Add: VAT 12% on total charge P 116.78

Total Current Bill P 1,090.00

PAYMENT DUE DATE AMOUNT DUEDue Immediately P 364.16MAY 05,2015 P 1,090.00

TOTAL AMOUNT DUE: P 1,454.16

Page 1 of 1

.