IRIGA TELEPHONE COMPANY, INC.

San Nicolas, Iriga City, Camarines Sur

VAT Registered No.: 000-936-995 VAT

S T A T E M E N T O F A C C O U N T
FRANCISCO VILLARASA VERGARA PHONE NUMBER: 2443254

TANDAAY, NABUA, CAM. SUR ACCOUNT NUMBER : 28-1759

ariyanvergara@gmail.com PERIOD COVERED : JUN 29, 2019 TO JUL 28, 2019

BUNDLE - RESIDENTIAL DUE DATE : AUG 07, 2019

IMPORTANT REMINDERS:
BILL SUMMARY
Previous Balance 0.00 1. All bill payments shall be made at IRIGATEL Office,
Current Charges located at San Nicolas, Iriga City. Always ask for Official
Telephone (MRC) 297.00 Receipt upon payment. Checks should be made payable to
Iriga Telephone Company, Inc.
DSL (MRC) 685.14
VAS (MRC) 0.00 2. Payments made after cut off are not included in this
FTTH (MRC) 0.00 Statement of Account and shall be reflected in the next
Less Rebates 0.00 billing period.
Other Charges
3. Non payment on due date will restrict outgoing calls and
Sub-total 982.14 disconnect internet service. After 15 days from thereafter
Add EVAT 117.86 will result to total disconnection of telephone service.
NDD/IDD Calls 0.00
Total Current Charges: 1,100.00 ***12% VAT INCLUDED
Withholding Tax -0.00

Total Amount Due 1,100.00

DATE TIME PHONE NUMBER DIALED NUMBER CALLED PLACE DURATION min(s) AMOUNT
NDD/IDD Calls Total 0.00