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  • Mr. Mark Anthony Abogador Villanueva: 2408 Karapatan Street Corner Tiago Sta Cruz South, Manila City 1003

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    This document is a billing statement for Mark Anthony Abogador Villanueva showing charges from December 1-31, 2018 totaling 490 pesos with VAT. It indicates he had a 1.94 peso credit from the previous month and the total amount due of 488.06 pesos is due by December 25, 2018.

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    Cignal Procedure

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    9028372557_122018

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    This document is a billing statement for Mark Anthony Abogador Villanueva showing charges from December 1-31, 2018 totaling 490 pesos with VAT. It indicates he had a 1.94 peso credit from the previous month and the total amount due of 488.06 pesos is due by December 25, 2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    24 views1 page

    Mr. Mark Anthony Abogador Villanueva: 2408 Karapatan Street Corner Tiago Sta Cruz South, Manila City 1003

    Uploaded by

    Mark
    This document is a billing statement for Mark Anthony Abogador Villanueva showing charges from December 1-31, 2018 totaling 490 pesos with VAT. It indicates he had a 1.94 peso credit from the previous month and the total amount due of 488.06 pesos is due by December 25, 2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    MR.

    MARK ANTHONY ABOGADOR VILLANUEVA Page 1 of 1


    2408 KARAPATAN STREET CORNER TIAGO
    STA CRUZ SOUTH, MANILA CITY 1003
    000426

    9028372557
    Plan 490
    20578116
    DEC 01,2018
    DEC 01,2018-DEC 31,2018

    Description Amount
    Previous Charges
    Amount due from last bill P 488.06
    Payment Received - Thank you 490.00 Cr
    Remaining Balance from Last Bill P 1.94 Cr

    Current Charges
    Subscription Charge DEC 01,2018-DEC 31,2018 P 437.50
    Add: VAT 12% on total charge P 52.50
    Total Current Bill P 490.00

    PAYMENT DUE DATE AMOUNT DUE


    Due Immediately P 1.94 Cr
    DEC 25,2018 P 490.00

    TOTAL AMOUNT DUE: P 488.06

    MR. MARK ANTHONY ABOGADOR VILLANUEVA


    2408 KARAPATAN STREET CORNER TIAGO
    STA CRUZ SOUTH, MANILA CITY 1003

    PAYMENT DUE DATE AMOUNT DUE


    Due Immediately P 1.94 Cr
    9028372557 20578116 DEC 25,2018
    AMOUNT DUE
    P
    P
    490.00
    488.06
    (Please use this number when paying your bill)
    Account No. Statement of Account No.

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