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Bill

This statement of account from Converge Information and Communications Technology Solutions provides billing details for Kyle Desiree Lamberte for the period of June 1-30, 2023. It shows the previous balance of PHP 1,500 was paid, and the current charges for the month including main line fees and VAT amount to PHP 1,500. The total amount due by the due date of June 20, 2023 is PHP 1,500. It reminds the customer to check for any discrepancies within 15 days and make full payment to avoid disconnection of service.

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kyle lamberte
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58 views1 page

Bill

This statement of account from Converge Information and Communications Technology Solutions provides billing details for Kyle Desiree Lamberte for the period of June 1-30, 2023. It shows the previous balance of PHP 1,500 was paid, and the current charges for the month including main line fees and VAT amount to PHP 1,500. The total amount due by the due date of June 20, 2023 is PHP 1,500. It reminds the customer to check for any discrepancies within 15 days and make full payment to avoid disconnection of service.

Uploaded by

kyle lamberte
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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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


KYLE DESIREE LAMBERTE
ZONE 4 5 CALLEJA STREET 0020231160329 0020231160329-0623
SIGNAL VILLAGE TAGUIG CITY 1631
Statement Date Billing Period
Jun 1, 2023 Jun 1-30, 2023

Minimum Due Total Amount Due Date Plan


PHP 1,500.00 PHP 1,500.00 Jun 20, 2023 FIBER X 1500 35MBPS

PREVIOUS CHARGES:
Previous Bill balance PHP 1,500.00
Payments received (Thank you) PHP 1,500.00
Add Adjustment PHP 0.00
Remaining balance from Previous Bill PHP 0.00
CURRENT CHARGES:
Main line fee Jun 1-30, 2023 1,339.29
VAT 160.71
Total Current Charges PHP 1,500.00
TOTAL AMOUNT DUE: PHP 1,500.00

IMPORTANT REMINDERS
Please ensure to make full payment of the balance on or before JUNE 20, 2023 to prevent service
disconnection. Kindly check the charges in your statement of account and advise our customer service
for any discrepancies within 15 days from statement date. Should there be no raised issue, charges
in the statement will be considered correct.

Please attach this billing stub when making payments

Account number: 0020231160329 Due Date: Jun 20, 2023


Name: KYLE DESIREE LAMBERTE Total Amount Due: PHP 1,500.00
SOA number: 0020231160329-0623
Contact no.: 09395166542

Ì0020231160329-0623-PS-28584969tÎ
0020231160329-0623-PS-28584969

SOA number: 0020231160329-0623 Due Date: Jun 20, 2023

Received by: _________________________________ _________________________________


Signature over Printed Name Date and Time

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