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  • Statement of Account Billing Invoice: 702101476 07-Jun-2024 1,570.45 P

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    702101476202406

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    Statement of Account Billing Invoice: 702101476 07-Jun-2024 1,570.45 P

    Uploaded by

    zhen.osunero

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Sunvision Cable Inc.

    Get answers to your SKY service queries in real-time, 24/7 through KYLA:
    Holy Family Ave., corner St. Peter St., On Viber (mysky.com.ph/kylaofsky)
    Holy Family Village, Bagumbayan, Taguig 1631 On Facebook Messenger (m.me/myskyupdates)
    VAT REG TIN. 003-886-106-000 At SKY website mysky.com.ph/message-us
    Follow @skyserves on Twitter

    STATEMENT OF ACCOUNT BILLING INVOICE

    Account Name: ZENAIDA A OSUNARO

    Address: 7B MANGGA ST
    SIGNAL VILLAGE
    TAGUIG CITY 1630

    Account Number Statement Date Amount Due Due Date Total Amount Due
    P 1,634.91 Immediately
    702101476 07-Jun-2024 P -64.46 27-JUN-2024 P 1,570.45
    P 1,570.45 Total Amount

    Subscriber's Copy Statement Date: 07-Jun-2024


    Account Number: 702101476
    Balance from last bill
    Account Name: ZENAIDA A OSUNARO
    Balance brought forward 1,634.91
    Balance from last bill 1,634.91 Announcements / Reminders
    Current Charges :
    SKY Fiber Unli Broadband 20Mbps (M) ( 06/05/2024 to 06/06/2024 ) -64.46
    Total Current Charges -64.46

    VAT Breakdown
    Non Vatable Charges 0.00
    Vatable Charges -57.55
    VAT (12%) -6.91
    -64.46

    AMOUNT DUE P 1,570.45

    (Reprinted Copy)

    81 449665360
    STATEMENT OF ACCOUNT INFORMATION
    ACCOUNT NUMBER PAYMENT DUE DATE
    This is the fixed number assigned to the subscriber. This number should always be used The subscriber should pay the bill on or before this date. Any outstanding
    when inquiring about your account and as reference when paying. previous balance must be paid Immediately.

    AMOUNT DUE POSTING OF PAYMENT


    The total amount due which must be paid on or before the specified due date. Please allow 3 working days from payment date for payments to be
    posted to the account.
    BALANCE FROM LAST BILL
    The total amount left unpaid or credit balance from your last bill. PRO RATA
    Proportional amount from installation date to cut-off date.
    CURRENT CHARGES
    The sum of all charges due for this statement of account. STATEMENT DATE
    This refers to the date the Statement of Account was processed.
    DISCONNECTION POLICY
    Non-payment on due date will result to disconnection.

    PAYMENT OPTIONS
    Visit any SKY Branch Credit Card Auto Debit
    Caloocan City - Banco De Oro (BDO)
    - 317 Gen. Malvar St. cor. EDSA, Bagong Barrio - EastWest Bank / AIG
    Manila City - Hongkong and Shanghai Banking Corporation (HSBC)
    - Manor Building, Taft Ave, Malate - Metrobank
    Quezon City - Security Bank / Diners Mastercard
    - G/F ELJ Communications Center, Mother Ignacia Dr. - Unionbank / Lumina Visa / Citibank
    Rizal - BPI Visa / Mastercard
    - G4 Valley Fair Town Ctr, Ortigas Ave. Ext., Sn Isidro, Taytay, Rizal - RCBC Visa / Mastercard
    Credit Card Auto Debit requires enrollment via bank
    SKY Online Payment
    - mySky App
    - SKY Account Page

    Internet Banking Accredited Banks


    - Banco De Oro (BDO) - Banco De Oro (BDO)
    - Bank of the Philippine Islands (BPI) - China Banking Corporation
    - China Banking Corporation - East West Bank
    - Landbank of the Philippines - Landbank of the Philippines (LBP)
    - Metrobank - Rizal Commercial Banking Corporation (RCBC)
    - Security Bank - Robinsons Bank
    - Unionbank of the Philippines (UBP) - UnionBank of the Philippines (UBP)
    - Country Builders Bank
    E-Wallets
    - ShopeePay - Bayad
    - Coins.ph - Gcash
    - GrabPay - Justpay.to
    - Lazada - Maya
    Payment Centers
    - Bayad Center
    - Cebuana Lhuillier
    - EcPay
    - SM Payment Center
    - TouchPay
    - 7-Eleven Outlets

    Other Payment Options

    ONLINE ATM PHONE BANKING*


    - BPI: www.expressonline.com - Bancnet - BPI Express Phone
    - MBTC: www.metrobank.com - BPI Express Teller - Security Bank Telebanker
    - LBP: www.lbpiaccess.com - Chinabank - Landbank
    - Landbank - BDO

    *Requires enrollment via bank.

    PAYMENT GUIDELINES
    • Always bring your SKY Statement of Account when making your • Please pay your bill on time to avoid disconnection of service.
    payment and always clearly indicate the subscriber name and account
    number every time you make a payment. • Please make check payments payable to Sunvision Cable Inc., always
    indicate the subscriber name and account number at the back of the check.
    • Please notify us within thirty (30) days from statement date of any errors Check payments are subject to 3 working days clearing. Second
    therein, otherwise all entries and figures in the statement of account shall endorsement and post-dated checks are not accepted.
    be deemed accurate and correct. Likewise, any payment made thereon
    shall be conclusive proof of your concurrence.

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