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SKY Cable Statement of Account 2021

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mmanaloto045
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6 views1 page

SKY Cable Statement of Account 2021

Uploaded by

mmanaloto045
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

SKY Cable Corporation Customer Hotline: 3381-0000

Main Office: 6th Floor, ELJ Communications Center, Text Hotline: Text INFO and send to 23662 (Texting is FREE to all networks)
Eugenio Lopez St., 1103 Quezon City Fax: 8635-6406 / Emails: skyserves@[Link]
TIN #:000-443-507-000 Website: [Link]

STATEMENT OF ACCOUNT

Account Name: IRWIN M BREIS

Address: 21 WEST RIVERSIDE ST


SAN FRANCISCO DEL MONTE
QUEZON CITY 1105

Account Number Statement Date Amount Due Due Date Total Amount Due
P 291.67 Immediately
674169590 19-Apr-2021 P 299.00 08-MAY-2021 P 590.67
P 590.67 Total Amount

Subscriber's Copy Statement Date: 19-Apr-2021


Account Number: 674169590
Balance from last bill
Balance brought forward 591.67 Account Name: IRWIN M BREIS
PAYMENT RECEIVED AT ECPAY -300.00
Balance from last bill 291.67 Announcements / Reminders
Current Charges :
Main Outlet - SKYcable HD 299 (M) ( 04/19/2021 to 05/18/2021 ) 299.00
Total Current Charges 299.00

VAT Breakdown
Non Vatable Charges 0.00
Vatable Charges 266.96
VAT (12%) 32.04
299.00

AMOUNT DUE P 590.67

(Reprinted Copy)

87 379421703

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