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

This water bill statement from Maynilad Water Services provides account and billing details for customer Remedios Claridad. The bill shows current charges of PHP 32,664.91 including basic charges, environmental charges, and VAT. It also lists an installment due of PHP 2,212.62 and a previous unpaid amount of PHP 69,938.65, resulting in a total amount due of PHP 104,816.18 by the payment due date of October 24, 2020. The statement notes that it is valid for claims for five years from the permit to use date.

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Jenelyn Domalaon
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236 views1 page

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

This water bill statement from Maynilad Water Services provides account and billing details for customer Remedios Claridad. The bill shows current charges of PHP 32,664.91 including basic charges, environmental charges, and VAT. It also lists an installment due of PHP 2,212.62 and a previous unpaid amount of PHP 69,938.65, resulting in a total amount due of PHP 104,816.18 by the payment due date of October 24, 2020. The statement notes that it is valid for claims for five years from the permit to use date.

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
  • Metering Information
  • Utility Bill Overview
  • Service Information
  • Payment History

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

Maynilad Water Services, Inc.


KM 17 E. AGUINALDO HIGHWAY BO.
PALICO IV, IMUS, CAVITE
VAT Reg TIN 005-393-442-0012

Contract Account No. 55535231


REAL-ALIMA ST CAMPOSANTO BACOOR

In compliance with the Bayanihan 2 Law, all customers with bills that have fallen due
within the ECQ and MECQ will be given an extended grace period of 30 days and up to a
3-month installment payment plan. We encourage you to settle your Php (69938.65)
Previous Unpaid Amount early, while also staying current on your bill, to avoid
inconvenience. Thank you.
Respectfully yours,

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

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

---------------------------------------------
Maynilad Water Services, Inc.
KM 17 E. AGUINALDO HIGHWAY BO.
PALICO IV, IMUS, CAVITE
VAT Reg TIN 005-393-442-0012
SPM No.: LTAD-SPM-07-66-19
Machine SN: 18040523089055

SOA # 08000000000008460453
STATEMENT OF ACCOUNT
For the Month of: October 2020

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 : Cavite
--------------------------------------------------------
METERING INFORMATION
Meter No. MRU No. Seq No.
AJP-15-19-132113 08000830 0642
Reading Date : 10/17/2020
Present Reading : 3468
Previous Reading : 3093
Consumption (cu.m) : 375

BILL & PAYMENT HISTORY

Desc VATable Charges VAT Amount Total OR# Date Tax Code
WB 14,351.29 1,722.15 16,073.44 008703848801 09/18/2020 VATable Sales
WB 102.63 12.31 114.94 008703848801 09/18/2020 VATable Sales

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


---------------------------------------------------------
BILLING SUMMARY
BILLING PERIOD :09/17/2020 TO 10/17/2020
Current Charges 32,664.91
Basic Charge 24,361.06
FCDA -58.06
Environmental Charges (20% of Basic Charge and FCDA) 4,860.60
Maintenance Service Charge (MSC) 1.50
Total Current Charges before Taxes 29,165.10
Value Added Tax (VAT) 3,499.81

Other Charges 2,212.62


Installment Due: Water/Sewer Bill (15th of 16) 2,212.62

Previous Unpaid Amount 69,938.65

---------------------------------------------
TOTAL AMOUNT DUE PHP 104,816.18
PAYMENT DUE DATE 10/24/2020
---------------------------------------------
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."
---------------------------------------------
PAYMENT CENTER / BANK COPY
Contract Account No. : 55535231 Amount Due PHP 104,816.18
Account Name : REMEDIOS CLARIDAD Bill Period: 09/17/2020 TO 10/17/2020

Permit Number: 1812_0116_PTU_CAS_000431


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

--------------------------------------------- Maynilad Water Services, Inc. KM 17 E. AGUINALDO HIGHWAY BO. PALICO IV, IMUS, C

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