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Maynilad (Sample Bill)

This notice from Maynilad Water Services informs Maria Delia Bravo that she owes PHP 1,283.24 based on her statement of account. Her water usage for the billing period of April 9 to May 9, 2018 was 31 cubic meters. She is advised to pay the overdue amount by May 16, 2018 to avoid disconnection of her water service. The notice provides details of her charges, billing and payment history, and total amount due.

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Theo Amadeus
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15K views1 page

Maynilad (Sample Bill)

This notice from Maynilad Water Services informs Maria Delia Bravo that she owes PHP 1,283.24 based on her statement of account. Her water usage for the billing period of April 9 to May 9, 2018 was 31 cubic meters. She is advised to pay the overdue amount by May 16, 2018 to avoid disconnection of her water service. The notice provides details of her charges, billing and payment history, and total amount due.

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

Contract Account No. 56833112


4748 RD 3 STA MESA MANILA

Our records show that you have a total amount due of PHP (1283.24). We strongly advise
you to pay your overdue amount on or before May 16, 2018 to avoid the inconvenience of
a disconnected water service. Please disregard this notice if payment has been made.
Thank you.
Respectfully yours,

---------------------------------------------
Maynilad Water Services, Inc.
GROUND FLOOR ARROCEROS BLDG., 176
A. VILLEGAS ST. BGY 659 ZONE071
ERMITA, MANILA
VAT Reg TIN 005-393-442-0004
PTU:
Machine SN: 16264523080055

SOA # 05000000000002156479
STATEMENT OF ACCOUNT
For the Month of: May 2018

SERVICE INFORMATION

Contract Account No : 56833112


Account Name : MARIA DELIA BRAVO
Service Address : 4748 RD 3 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 : 05/09/2018
Present Reading : 518
Previous Reading : 487
Consumption (cu.m) : 31

Previous 3 Months Apr Mar Feb


Consumption 14 11 6

---------------------------------------------------------
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 :04/09/2018 TO 05/09/2018
Current Charges 977.29
Basic Charge 721.93
FCDA 3.97
Environmental Charges (20% of Basic Charge and FCDA) 145.18
Maintenance Service Charge (MSC) 1.50
Total Current Charges before Taxes 872.58
Value Added Tax (VAT) 104.71

Previous Unpaid Amount 305.95


(Please pay immediately)
---------------------------------------------
TOTAL AMOUNT DUE PHP 1,283.24
PAYMENT DUE DATE 05/16/2018
---------------------------------------------
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."
---------------------------------------------
CASH PAYMENT ONLY PAYMENT CENTER / BANK COPY
Contract Account No. : 56833112 Amount Due PHP 1,283.24
Account Name : MARIA DELIA BRAVO Bill Period: 04/09/2018 TO 05/09/2018

Permit Number: 1013-116-00090CAS


Date Issued: October 15, 2013
Inclusive Series: 05000000000000000000-05009999999999999999

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