Scribd
Upload
132 views1 page

Contract Account No: Account Name Service Address Real-Alima ST Camposanto Bacoor 001-385-850-000

This document is a water bill statement for the account of Remedios Claridad for service provided from April 17, 2021 to May 17, 2021. The current charges for the billing period total PHP 42,097.69 and with a previous unpaid amount of PHP 5,713.09, the total amount due is PHP 47,810.78 and is due by May 24, 2021. The statement also provides meter readings, consumption history, and contact information for inquiries.

Uploaded by

Jenelyn Domalaon
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
132 views1 page

Contract Account No: Account Name Service Address Real-Alima ST Camposanto Bacoor 001-385-850-000

This document is a water bill statement for the account of Remedios Claridad for service provided from April 17, 2021 to May 17, 2021. The current charges for the billing period total PHP 42,097.69 and with a previous unpaid amount of PHP 5,713.09, the total amount due is PHP 47,810.78 and is due by May 24, 2021. The statement also provides meter readings, consumption history, and contact information for inquiries.

Uploaded by

Jenelyn Domalaon
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
You are on page 1/ 1

---------------------------------------------

---------------------------------------------
Maynilad Water Services, Inc.
GF KM17 E AGUINALDO HIWAY PALICO IV
IMUS CAVITE CITY
VAT Reg TIN 005-393-442-00012
SPM No.: LTAD-SPM-07-66-19
Machine SN: 18040523089055

SOA # 08000000000009391772
STATEMENT OF ACCOUNT
For the Month of: May 2021

SERVICE INFORMATION

Contract Account No : 55535231


Account Name : REMEDIOS CLARIDAD
Service Address : REAL-ALIMA ST CAMPOSANTO BACOOR
TIN : 001-385-850-000
Rate Class : Semi-Business
Business Area : East Cavite
--------------------------------------------------------
METERING INFORMATION
Meter No. MRU No. Seq No.
AJP-15-19-132113 08000830 0642
Reading Date : 05/17/2021
Present Reading : 6885
Previous Reading : 6412
Consumption (cu.m) : 473

Previous 3 Months Apr Mar Feb


Consumption 460 280 338

BILL & PAYMENT HISTORY

Desc VATable Charges VAT Amount Total OR# Date Tax Code

Description: WB-Water Bill, GD-Guarantee Deposit, MISC-Reopening Fee,Connection Fee,Metering Charge


---------------------------------------------------------
BILLING SUMMARY
BILLING PERIOD :04/17/2021 TO 05/17/2021
Current Charges 42,097.69
Basic Charge 31,450.38
FCDA -128.95
Environmental Charges (20% of Basic Charge and FCDA) 6,264.29
Maintenance Service Charge (MSC) 1.50
Total Current Charges before Taxes 37,587.22
Value Added Tax (VAT) 4,510.47

Previous Unpaid Amount 5,713.09

---------------------------------------------
TOTAL AMOUNT DUE PHP 47,810.78
PAYMENT DUE DATE 05/24/2021
---------------------------------------------
Please examine your bill carefully. If no complaint is made within 60 days of receipt, the bill is
considered true and correct.
---------------------------------------------
"THIS STATEMENT OF ACCOUNT SHALL BE VALID FOR
FIVE(5) YEARS FROM THE DATE OF THE PERMIT TO USE."
"THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX."
---------------------------------------------
FOR INQUIRIES AND CONCERNS ON SANITATION SERVICES, PLEASE CALL
MAYNILAD HOTLINE 1626 (METRO MANILA AREA) AND 1800-1000-92837 (CAVITE AREA
ONLY)
---------------------------------------------
PAYMENT CENTER / BANK COPY
Contract Account No. : 55535231 Amount Due PHP 47,810.78
Account Name : REMEDIOS CLARIDAD Bill Period: 04/17/2021 TO 05/17/2021

Permit Number: 1812_0116_PTU_CAS_000431


Date Issued: December 28, 2018
Inclusive Series: 08000000000000000000-08009999999999999999

You might also like