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Inbound 7893431498308932392

This document is a billing statement for Morning Star Cable TV, owned by Moonglow Realty and Development Corp. It details a total amount due of 3,600.00 PHP, which includes previous and current internet subscription fees, and warns of potential disconnection if payment is not made by the due date of May 17, 2025. Additionally, it provides information on payment options and customer service contacts.

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glorymaeoznamul
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47 views1 page

Inbound 7893431498308932392

This document is a billing statement for Morning Star Cable TV, owned by Moonglow Realty and Development Corp. It details a total amount due of 3,600.00 PHP, which includes previous and current internet subscription fees, and warns of potential disconnection if payment is not made by the due date of May 17, 2025. Additionally, it provides information on payment options and customer service contacts.

Uploaded by

glorymaeoznamul
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

Morning Star Cable TV

Owned/Operated by: MOONGLOW REALTY AND DEVELOPMENT CORP.


Tandag City, Surigao del Sur

S T A T E M E N T O F A C C O U N T
MNAO OFFICE - LGU CORTES / ESMERALDA, GLORIA L.
MNAO OFFICE - LGU CORTES COR-Pob

CUSTOMER NO. : 17347 DUE DATE : 05/17/2025


BILL DATE : 04/23/2025
BILLING PERIOD: April 2025 TOTAL AMT DUE : 3,600.00

Reminders
Previous Balance
Internet Subscription Fee(Gov't./Comm'l.) 2,400.00 News! President Aquino
has enacted Republic Act
Total Previous Balance: 2,400.00 No. 10514 penalizing
tapping of Cable TV or
Cable TV internet. This ad
Current Charges aims to protect the cable
television and cable internet
Internet Subscription Fee(Gov't./Comm'l.) 1,200.00 industries from cable
Total Current Charges: 1,200.00 pilferage.

Payments received after the


Total Amount Due P 3,600.00 date of statement are not
reflected in this bill. Bring
Current Charges Tax Info this SOA when paying.
Disregard this notice if
Vatable Amount: 1,071.43 payments have been made.
VAT: 128.57

YOU CAN NOW PAY YOUR


MSCATV BILLS EASILY
THRU GCASH. For
assistance, you may call or
message us at
0947-891-9411.

CUSTOMER SERVICE
HOTLINES
172 (TETCO landline)
0963 760 8871
0967 188 6288

Notice of Disconnection
We would appreciate if you could settle your account on or before
due date to avoid temporary disconnection without prior notice.
Disconnection is 2 days after the due date.

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