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Maynilad

This document is a water bill statement from Maynilad Water Services for the account of Maria Delia Bravo for the month of June 2019. The statement provides the account information, meter readings, billing and payment history, and billing summary. It shows a current charges amount of PHP 355.42 and a payment due date of June 17, 2019.

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Theo Amadeus
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1K views1 page

Maynilad

This document is a water bill statement from Maynilad Water Services for the account of Maria Delia Bravo for the month of June 2019. The statement provides the account information, meter readings, billing and payment history, and billing summary. It shows a current charges amount of PHP 355.42 and a payment due date of June 17, 2019.

Uploaded by

Theo Amadeus
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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Maynilad Water Services, Inc.

GROUND FLOOR ARROCEROS BLDG., 176


A. VILLEGAS ST. BGY 659 ZONE071
ERMITA, MANILA
VAT Reg TIN 005-393-442-0004
SPM No.: SP032018-116-0047766-00004
Machine SN: 16264523080055

SOA # 05000000000003184730
STATEMENT OF ACCOUNT
For the Month of: June 2019

SERVICE INFORMATION

Contract Account No : 56833112


Account Name : MARIA DELIA BRAVO
Service Address : 4748 RD 3 BRGY 594 STA MESA
MANILA
TIN :
Rate Class : Residential
Business Area : Sampaloc
--------------------------------------------------------
METERING INFORMATION
Meter No. MRU No. Seq No.
SP15-13-084521 05002540 2180
Reading Date : 06/10/2019
Present Reading : 705
Previous Reading : 690
Consumption (cu.m) : 15

Previous 3 Months May Apr Mar


Consumption 16 12 19

BILL & PAYMENT HISTORY

Desc VATable Charges VAT Amount Total OR# Date Tax Code
WB 341.28 40.95 382.23 009003301673 05/31/2019 VATable Sales

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


---------------------------------------------------------
BILLING SUMMARY
BILLING PERIOD :05/10/2019 TO 06/10/2019
Current Charges 355.42
Basic Charge 264.31
FCDA -1.11
Environmental Charges (20% of Basic Charge and FCDA) 52.64
Maintenance Service Charge (MSC) 1.50
Total Current Charges before Taxes 317.34
Value Added Tax (VAT) 38.08

---------------------------------------------
TOTAL AMOUNT DUE PHP 355.42
PAYMENT DUE DATE 06/17/2019
---------------------------------------------
Please examine your bill carefully. If no complaint is made within 60 days of receipt, the bill is
considered true and correct.
---------------------------------------------
"THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX."
---------------------------------------------
PAYMENT CENTER / BANK COPY
Contract Account No. : 56833112 Amount Due PHP 355.42
Account Name : MARIA DELIA BRAVO Bill Period: 05/10/2019 TO 06/10/2019

BfwqEVuBevZfEJEw:eUJJevZdeJJvuEqJbw;J
Permit Number: 1812_0116_PTU_CAS_000431
Date Issued: December 28, 2018
Inclusive Series: 05000000000000000000-05009999999999999999

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