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    PH0120221125084925

    Uploaded by

    Jay-Rald Torres
    The document is a request from Pilipinas Shell Petroleum Corp to a customer for payment of an overdue invoice for 1,812,048.99 PHP. It provides details of the overdue invoice and instructions for payment through a bills payment facility.

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    © All Rights Reserved
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    PH0120221125084925

    Uploaded by

    Jay-Rald Torres
    22 views2 pages
    The document is a request from Pilipinas Shell Petroleum Corp to a customer for payment of an overdue invoice for 1,812,048.99 PHP. It provides details of the overdue invoice and instructions for payment through a bills payment facility.

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    © © All Rights Reserved

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    The document is a request from Pilipinas Shell Petroleum Corp to a customer for payment of an overdue invoice for 1,812,048.99 PHP. It provides details of the overdue invoice and instructions for payment through a bills payment facility.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views2 pages

    PH0120221125084925

    Uploaded by

    Jay-Rald Torres
    The document is a request from Pilipinas Shell Petroleum Corp to a customer for payment of an overdue invoice for 1,812,048.99 PHP. It provides details of the overdue invoice and instructions for payment through a bills payment facility.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    PPC ASIA CORP Pilipinas Shell Petroleum Corp

    41st Floor, The Finance Center, 26th Street corner 9th Avenue,
    Bonifacio Global City, Brgy. Fort Bonifacio,
    1635 Taguig City Metro Manila
    1103 QUEZON CITY Philippines

    Internet www.shell.com.ph

    25/11/2022

    For any queries please contact Customer Service:


    Tel: 632 8878 8888
    Fax: 632 8810 5050

    E-mail: generalpublicenquiries-ph@shell.com

    Please quote on payments and requests


    PH00002062

    Subject: Request for payment of invoices to be due.

    Dear Sir/Madam:

    Good day!

    Please see your statement of account as of today. Kindly review and let us know if there are any issues with the invoices, so we can
    take necessary action for immediate resolution.

    Kindly advise the status of invoices which are overdue and due this month. If payment has already been made, kindly provide us the
    remittance details so we can allocate payment accordingly.

    Invoice Number SOA Number Invoice Date Due Date Amount Remaining Amount Currency Days Overdue
    P000377347 2000174108 31/10/2022 30/11/2022 1,812,048.99 1,812,048.99 PHP -5
    Total overdue amount 1,812,048.99 PHP

    Note: When paying through the BDO Bills Payment facility, please write "Shell Fleetcard" on the "Company Name" field and "0327"
    on the "Institution code" field on the payment slip. Kindly provide your Customer Account No. and Invoice No. to ensure that your
    payments are applied promptly to your account.

    Appreciate your response.

    Thank you.

    Pilipinas Shell Petroleum Corp 41st Floor, The Finance Center, 26th Street corner 9th Avenue, , Bonifacio Page 1
    Global City, Brgy. Fort Bonifacio, 1635 Taguig City Metro Manila Philippines of 2
    This is a computer generated Document. No signature required

    Please Detach Here

    Payment Advice

    Payer Number Amount Due

    PH00002062 1,812,048.99 PHP


    Bills Payment Facility Instructions:

    Company Name: SHELL FLEET CARD


    Institution Code: 0327
    Subscriber’s Name: <Account Name>
    Subscriber’s Account No: <Account No.> / <Invoice No.>

    Pilipinas Shell Petroleum Corp 41st Floor, The Finance Center, 26th Street corner 9th Avenue, , Bonifacio Page 2
    Global City, Brgy. Fort Bonifacio, 1635 Taguig City Metro Manila Philippines of 2

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