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GCash Bills Pay Receipt

Akelco received a payment of PHP 2,105.53 from Adelina Andrade for her January 2023 bill. The payment of PHP 2,098.53 was received through GCash on February 1, 2023 at 6:09 PM. A PHP 7 fee was charged. A receipt was emailed to [email protected] and the payment will be posted to her account with number 0101931360 on the next business day.

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2K views

GCash Bills Pay Receipt

Akelco received a payment of PHP 2,105.53 from Adelina Andrade for her January 2023 bill. The payment of PHP 2,098.53 was received through GCash on February 1, 2023 at 6:09 PM. A PHP 7 fee was charged. A receipt was emailed to [email protected] and the payment will be posted to her account with number 0101931360 on the next business day.

Uploaded by

Donna
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
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Amount Paid

PHP 2,105.53

AKLAN ELECTRIC COOPERATIVE,


Biller Name
INC (AKELCO)

Total Amount PHP 2,105.53

Amount Paid PHP 2098.53

Fee PHP 7.00

Account 2023January+Adelina Andrade

Account Number 0101931360

Date/Time 01 February 2023 6:09:19 PM

GCash Ref. No. 523745181

Email Receipt Sent To [email protected]

Pay Bills

Reminder: This has been processed and your payment will be posted on
the next business day..

If you have any questions or concerns, please call our toll-fee hotline 2882
using your mobile phone.

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