About this document
AICS Billing Statement Summary by Zarah joy ferrer is a document available to read on EtoBox.
This billing statement from AICS lists 3 transactions between April 5th and May 18th totalling 55,735 pesos. The largest transaction was for 37,170 pesos on April 5th for the Central / North Programme. It also includes transactions on April 18th for 16,425 pesos for Programme Batch 1-4 and on May 18th for 2,140 pesos for a tarpaulin in Sta. Rosa. The total amount due is 55,735 pesos.
- Author
- Zarah joy ferrer
- Language
- EN