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    Statement of Account: 863 M. DELA FUENTE SAMPALOC Barangay 452 Sampaloc East Metro Manila

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    Jayson Ibardaloza

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    Statement of Account: 863 M. DELA FUENTE SAMPALOC Barangay 452 Sampaloc East Metro Manila

    Uploaded by

    Jayson Ibardaloza
    69 views1 page

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    69 views1 page

    Statement of Account: 863 M. DELA FUENTE SAMPALOC Barangay 452 Sampaloc East Metro Manila

    Uploaded by

    Jayson Ibardaloza

    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


    TGC INC.
    863 M. DELA FUENTE SAMPALOC Barangay 452 0020230398762 0020230398762-0822
    SAMPALOC EAST METRO MANILA
    Statement Date Billing Period
    Aug 1, 2022 Aug 1-31, 2022

    Minimum Due Total Amount Due Date Plan


    PHP 6,700.00 PHP 6,700.00 Aug 20, 2022

    PREVIOUS CHARGES:
    Previous Bill balance PHP 6,700.00
    Payments received (Thank you) PHP 6,700.00
    Add Adjustment PHP 0.00
    Remaining balance from Previous Bill PHP 0.00
    CURRENT CHARGES:
    Main line fee Aug 1-31, 2022 5,357.14
    Static IP Aug 1-31, 2022 625.00
    VAT 717.86
    Total Current Charges PHP 6,700.00
    TOTAL AMOUNT DUE: PHP 6,700.00

    IMPORTANT REMINDERS
    Please ensure to make full payment of the balance on or before AUGUST 20, 2022 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: 0020230398762 Due Date: Aug 20, 2022


    Name: TGC INC. Total Amount Due: PHP 6,700.00
    SOA number: 0020230398762-0822
    Contact no.: 09171280100

    Ì0020230398762-0822-PS-23021146rÎ
    0020230398762-0822-PS-23021146

    SOA number: 0020230398762-0822 Due Date: Aug 20, 2022

    Received by: _________________________________ _________________________________


    Signature over Printed Name Date and Time

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