Monthly Invoices
Monthly Invoices
| Customer Information |
| Account NO |
|
| USAGE PERIOD |
|
| Customer Name |
|
| Custoemr Address |
|
| Charge History |
| Monthly Charge |
|
| Usage Charge |
|
| Other Charges |
|
| USF Fee |
|
| Arrears |
|
| Total Amount Due |
|
| DUE Date |
|
| Previous Monthly Charge |
| Month Amount |
|
| Paid Amount |
|
| Adjustment |
|
IMPORTANT!
- Payment is due on 25th of every month. If this date falls on a weekend or holiday please make the payment on the following business day.
- Non-payment suspension will be on the 14th of next month.
- Reconnection fee will be $25.00.
Detail Information
- Account NO :
- Usage Period :
| Mobile No. |
Description |
Charge |
| TOTAL AMOUNT |
0 |
| USF Charges |
Charge |
| TOTAL AMOUNT |
|
| Mobile No. |
DateTime DestNumber Service |
Charge |
| TOTAL AMOUNT |
|
