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Ms. Rebecca Ledda Jacinto: 1065 New Antipolo Street Interior 27 Tondo North, Manila City 1013

This document is a billing statement for Ms. Rebecca Ledda Jacinto showing charges from November 1-30, 2018 totaling 720 pesos with a credit of 230 pesos from the previous month, resulting in a total payment due of 490 pesos by November 25, 2018. It includes charges for subscription, additional outlets, VAT and previous balance as well as payment due dates and amounts.

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Joemark Jacinto
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56 views1 page

Ms. Rebecca Ledda Jacinto: 1065 New Antipolo Street Interior 27 Tondo North, Manila City 1013

This document is a billing statement for Ms. Rebecca Ledda Jacinto showing charges from November 1-30, 2018 totaling 720 pesos with a credit of 230 pesos from the previous month, resulting in a total payment due of 490 pesos by November 25, 2018. It includes charges for subscription, additional outlets, VAT and previous balance as well as payment due dates and amounts.

Uploaded by

Joemark Jacinto
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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MS.

REBECCA LEDDA JACINTO Page 1 of 1


1065 NEW ANTIPOLO STREET INTERIOR 27
TONDO NORTH, MANILA CITY 1013
006639

9033317070
Plan 490
20091953
NOV 01,2018
NOV 01,2018-NOV 30,2018

Description Amount
Previous Charges
Amount due from last bill P 230.00
Payment Received-Thank you 230.00 Cr
Payment Received-Thank you 230.00 Cr
Remaining Balance from Last Bill P 230.00 Cr

Current Charges
Subscription Charge NOV 01,2018-NOV 30,2018 P 437.50
Additional Outlet Fee – 2 NOV 01,2018-NOV 30,2018 P 205.36
Add: VAT 12% on total charge P 77.14
Total Current Bill P 720.00

PAYMENT DUE DATE AMOUNT DUE


Due Immediately P 230.00 Cr
NOV 25,2018 P 720.00

TOTAL AMOUNT DUE: P 490.00

MS. REBECCA LEDDA JACINTO


1065 NEW ANTIPOLO STREET INTERIOR 27
TONDO NORTH, MANILA CITY 1013

PAYMENT DUE DATE AMOUNT DUE


Due Immediately P 230.00 Cr
9033317070 20091953 NOV 25,2018
AMOUNT DUE
P
P
720.00
490.00
(Please use this number when paying your bill)
Account No. Statement of Account No.

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