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    Bill

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    kyle lamberte
    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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    © All Rights Reserved
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    Bill

    Uploaded by

    kyle lamberte
    21 views1 page
    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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    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.

    Copyright:

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

    Bill

    Uploaded by

    kyle lamberte
    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.

    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


    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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