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Ms. Marie Jane Reque de Guzman

This document is a utility bill for Ms. Marie Jane Reque De Guzman for the period of April 11, 2022 to May 10, 2022. It shows that her previous balance was paid off, and her current charges for the subscription and VAT total 290 pesos. The total amount due by May 5, 2022 is 290 pesos.

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Hashirama Senju
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44 views1 page

Ms. Marie Jane Reque de Guzman

This document is a utility bill for Ms. Marie Jane Reque De Guzman for the period of April 11, 2022 to May 10, 2022. It shows that her previous balance was paid off, and her current charges for the subscription and VAT total 290 pesos. The total amount due by May 5, 2022 is 290 pesos.

Uploaded by

Hashirama Senju
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.

MARIE JANE REQUE DE GUZMAN Page 1 of 1


40 BALIMBING STREET MEADOWOOD EXECUTIVE VILLAGE,
014485

PANAPAAN VIII/P.F. ESPIRITU VIII


BACOOR, CAVITE 4102

9036098795
Plan 290
36846284
APR 11,2022
APR 11,2022-MAY 10,2022

Description Amount
Previous Charges
Amount due from last bill P 290.00
Payment - Thank you 290.00 Cr
Remaining Balance from Last Bill P 0.00

Current Charges
Subscription Charge APR 11,2022-MAY 10,2022 P 258.93
Add: VAT 12% on total charge P 31.07
Total Current Bill P 290.00

PAYMENT DUE DATE AMOUNT DUE


Due Immediately P 0.00
MAY 05,2022 P 290.00

TOTAL AMOUNT DUE: P 290.00

MS. MARIE JANE REQUE DE GUZMAN


40 BALIMBING STREET MEADOWOOD EXECUTIVE VILLAGE, PANAPAAN
VIII/P.F. ESPIRITU VIII
BACOOR, CAVITE 4102

PAYMENT DUE DATE AMOUNT DUE


Due Immediately P 0.00
9036098795 36846284 MAY 05,2022
AMOUNT DUE
P
P
290.00
290.00
(Please use this number when paying your bill)
Account No. Statement of Account No.

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