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    Statement of Account: 44 Centro St. Domigpe CMPD Lawang Bato Valenzuela Metro Manila

    Uploaded by

    Xyrick John Aspiras
    This statement of account from Converge Information and Communications Technology Solutions, Inc. shows that Abang Glenda owes PHP 1,625 for her Fiber X 1500 25MBPS plan for the billing period of October 1-31, 2019. The charges include installation fees of PHP 111.61, a main line fee of PHP 1,339.29, and VAT of PHP 174.10. The total amount due is PHP 1,625 and must be paid by October 20, 2019 to avoid any late fees.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Statement of Account: 44 Centro St. Domigpe CMPD Lawang Bato Valenzuela Metro Manila

    Uploaded by

    Xyrick John Aspiras
    81 views1 page
    This statement of account from Converge Information and Communications Technology Solutions, Inc. shows that Abang Glenda owes PHP 1,625 for her Fiber X 1500 25MBPS plan for the billing period of October 1-31, 2019. The charges include installation fees of PHP 111.61, a main line fee of PHP 1,339.29, and VAT of PHP 174.10. The total amount due is PHP 1,625 and must be paid by October 20, 2019 to avoid any late fees.

    Original Description:

    Jsnsnanajan

    Original Title

    SOA_0020230485150

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    This statement of account from Converge Information and Communications Technology Solutions, Inc. shows that Abang Glenda owes PHP 1,625 for her Fiber X 1500 25MBPS plan for the billing period of October 1-31, 2019. The charges include installation fees of PHP 111.61, a main line fee of PHP 1,339.29, and VAT of PHP 174.10. The total amount due is PHP 1,625 and must be paid by October 20, 2019 to avoid any late fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    81 views1 page

    Statement of Account: 44 Centro St. Domigpe CMPD Lawang Bato Valenzuela Metro Manila

    Uploaded by

    Xyrick John Aspiras
    This statement of account from Converge Information and Communications Technology Solutions, Inc. shows that Abang Glenda owes PHP 1,625 for her Fiber X 1500 25MBPS plan for the billing period of October 1-31, 2019. The charges include installation fees of PHP 111.61, a main line fee of PHP 1,339.29, and VAT of PHP 174.10. The total amount due is PHP 1,625 and must be paid by October 20, 2019 to avoid any late fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    CONVERGE INFORMATION AND COMMUNICATIONS

    TECHNOLOGY SOLUTIONS, INC


    Reliance Center Annex 1, #99 E. Rodriguez Jr. Avenue, Bo. Ugong. Pasig City 1604
    Tel. No.: (045) 598-3088 / (02) 667-0888
    VAT Reg. TIN: 006-895-049-000

    STATEMENT OF ACCOUNT

    Account Number SOA Number


    ABANG GLENDA
    44 CENTRO ST. DOMIGPE CMPD LAWANG BATO 0020230485150 0020230485150-1019
    VALENZUELA METRO MANILA
    Statement Date Billing Period
    October 1, 2019 October 1-31, 2019

    Minimum Due Total Amount Due Date Plan


    PHP 1,625.00 PHP 1,625.00 October 20, 2019 FIBER X 1500 25MBPS
    (PROMO INITIAL FEES)

    PREVIOUS CHARGES:
    Previous Bill balance PHP 0.00
    Payments received (Thank you) PHP 0.00
    Add Adjustment PHP 0.00
    Remaining balance from Previous Bill PHP 0.00
    CURRENT CHARGES:
    Installation 111.61
    Main line fee October 1-31, 2019 1,339.29
    VAT 174.10
    Total Current Charges PHP 1,625.00
    TOTAL AMOUNT DUE: PHP 1,625.00

    IMPORTANT REMINDERS
    This is to remind you that as of this date you have 1 month unpaid subscription dues. We encourage
    you to settle at least the minimum amount due on or before OCTOBER 20, 2019. Please examine the
    charges in your statement of account and advise our Billing Department of any discrepancy within 15
    days from statement date, otherwise this statement of account will be considered correct. Please
    disregard if payments have been made.

    Please attach this billing stub when making payments

    Account number: 0020230485150 Due Date: October 20, 2019


    Name: ABANG GLENDA Total Amount Due: PHP 1,625.00
    SOA number: 0020230485150-1019
    Contact no.: 09174239491

    Ì0020230485150-1019-PS-1971461ÇÎ
    0020230485150-1019-PS-1971461

    SOA number: 0020230485150-1019 Due Date: October 20, 2019

    Received by: _________________________________ _________________________________


    Signature over Printed Name Date and Time

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