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    Statement of Account: Dap-Dap Blk-40 Lot-32 Anupul Bamban Tarlac

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    Joyce Gregorio Zamora
    Zamora Juliet's statement of account from Converge Information and Communications Technology Solutions, Inc. shows that the total amount due is 1,750 PHP with a due date of October 15, 2020. The charges include a previous balance of 125 PHP, installation fees of 111.61 PHP, and main line fees of 1,339.29 PHP for the billing period of September 10 to October 9, 2020. The statement reminds the customer to pay bills on time to avoid service deactivation if accounts are overdue for more than 2 months.

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

    Statement of Account: Dap-Dap Blk-40 Lot-32 Anupul Bamban Tarlac

    Uploaded by

    Joyce Gregorio Zamora
    216 views1 page
    Zamora Juliet's statement of account from Converge Information and Communications Technology Solutions, Inc. shows that the total amount due is 1,750 PHP with a due date of October 15, 2020. The charges include a previous balance of 125 PHP, installation fees of 111.61 PHP, and main line fees of 1,339.29 PHP for the billing period of September 10 to October 9, 2020. The statement reminds the customer to pay bills on time to avoid service deactivation if accounts are overdue for more than 2 months.

    Original Title

    2020-09-01-0020080827159.pdf

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    Zamora Juliet's statement of account from Converge Information and Communications Technology Solutions, Inc. shows that the total amount due is 1,750 PHP with a due date of October 15, 2020. The charges include a previous balance of 125 PHP, installation fees of 111.61 PHP, and main line fees of 1,339.29 PHP for the billing period of September 10 to October 9, 2020. The statement reminds the customer to pay bills on time to avoid service deactivation if accounts are overdue for more than 2 months.

    Copyright:

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

    Statement of Account: Dap-Dap Blk-40 Lot-32 Anupul Bamban Tarlac

    Uploaded by

    Joyce Gregorio Zamora
    Zamora Juliet's statement of account from Converge Information and Communications Technology Solutions, Inc. shows that the total amount due is 1,750 PHP with a due date of October 15, 2020. The charges include a previous balance of 125 PHP, installation fees of 111.61 PHP, and main line fees of 1,339.29 PHP for the billing period of September 10 to October 9, 2020. The statement reminds the customer to pay bills on time to avoid service deactivation if accounts are overdue for more than 2 months.

    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


    ZAMORA JULIET
    DAP-DAP BLK-40 LOT-32 ANUPUL BAMBAN TARLAC 0020080827159 0020080827159-0920
    Statement Date Billing Period
    September 15, 2020 September 10, 2020
    - October 9, 2020

    Minimum Due Total Amount Due Date Plan


    PHP 1,750.00 PHP 1,750.00 October 15, 2020 FIBER X 1500 25MBPS

    PREVIOUS CHARGES:
    Previous Bill balance PHP 1,625.00
    Payments received (Thank you) PHP 1,500.00
    Add Adjustment PHP 0.00
    Remaining balance from Previous Bill PHP 125.00
    CURRENT CHARGES:
    Installation 111.61
    Main line fee September 10, 2020 1,339.29
    - October 9, 2020
    VAT 174.10
    Total Current Charges PHP 1,625.00
    TOTAL AMOUNT DUE: PHP 1,750.00

    IMPORTANT REMINDERS
    Thank you for paying your monthly subscription fees promptly. We appreciate your efforts for keeping
    your account updated from time to time. Rest assured that we are doing our best to provide you only
    the best quality internet service. 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.
    We would like to inform you that effective October 1, 2020 we shall be implementing the
    standard policy of deactivating accounts with more than 2 months balance (current bill +
    1 month overdue). We encourage you to settle your bills on or before due date to avoid
    service deactivation. Thank you.

    Please attach this billing stub when making payments

    Account number: 0020080827159 Due Date: October 15, 2020


    Name: ZAMORA JULIET Total Amount Due: PHP 1,750.00
    SOA number: 0020080827159-0920
    Contact no.: 09382929795

    Ì0020080827159-0920-PS-7447170=Î
    0020080827159-0920-PS-7447170

    SOA number: 0020080827159-0920 Due Date: October 15, 2020

    Received by: _________________________________ _________________________________


    Signature over Printed Name Date and Time

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