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SOA # 05000000000002156479 For T He Mont H Of: May 2018

This document is a statement of account from Maynilad Water Services for the customer Maria Delia Bravo. It provides information about the customer's account such as the contract number, service address, meter details, current charges, and previous unpaid amount. The total amount due by the payment due date of May 16, 2018 is PHP 1,283.24.

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Jaliw Chatich
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© © All Rights Reserved
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112 views1 page

SOA # 05000000000002156479 For T He Mont H Of: May 2018

This document is a statement of account from Maynilad Water Services for the customer Maria Delia Bravo. It provides information about the customer's account such as the contract number, service address, meter details, current charges, and previous unpaid amount. The total amount due by the payment due date of May 16, 2018 is PHP 1,283.24.

Uploaded by

Jaliw Chatich
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 005-393-442-0

Con t r ac t Acc oun t No . 56833112


4748 RD 3 STA MESA MANI LA

---------------------------------------------
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 t he Mont h of: May 2018

SERVI CE I NFORMATI ON

Cont r ac t Acc ount No 56833112


Acc ount Name : MARI A DELI A BRAVO
Ser v i c e Addr ess : 4748 RD 3 STA MESA MANI LA
TI N :
Ra t e Cl ass : Res i den t i a l
Bus i ness Ar ea : Sampa l oc
--------------------------------------------------------
METERI NG I NFORMATI ON
Me t er No . MRU No . Seq No .
SP15 - 13 - 084521 05002540 2180
Read i ng Da t e : 05 / 09 / 2018
Pr es en t Read i ng : 518
Pr ev i ous Read i ng : 487
Cons ump t i on ( c u . m) : 31

Pr ev i ous 3 Mon t hs Apr Mar Feb


Cons ump t i on 14 11 6

---------------------------------------------------------
BI LL & PAYMENT HI STORY

Desc VATable Charges VAT Amount Total OR# Date Tax Code

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


---------------------------------------------------------
BI LLI NG SUMMARY
BI LL I NG PERI OD : 04 / 09 / 2018 TO 05 / 09 / 2018
Curr ent Char ges 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

Pr ev i ous Unpa i d Amount 305 . 95


( Pl ease pay i mmedi a t e l y )
---------------------------------------------
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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