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Account Summary

This document is a water bill from Maynilad Water Services for the account of V Ignacio. It provides details of the account such as the contract number, service address, meter information, previous consumption amounts, current charges including basic charges, environmental charges, and taxes. The total amount due for the billing period of March 20, 2021 to April 19, 2021 is PHP 382.29 and is due on April 26, 2021. It also provides payment instructions and contact information for inquiries.

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Bryan Peter Dionisio
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357 views1 page

Account Summary

This document is a water bill from Maynilad Water Services for the account of V Ignacio. It provides details of the account such as the contract number, service address, meter information, previous consumption amounts, current charges including basic charges, environmental charges, and taxes. The total amount due for the billing period of March 20, 2021 to April 19, 2021 is PHP 382.29 and is due on April 26, 2021. It also provides payment instructions and contact information for inquiries.

Uploaded by

Bryan Peter Dionisio
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.
8390 DR A SANTOS AVE BF HOMES
PARANAQUE CITY
VAT Reg TIN 005-393-442-00007
SPM No.: SP032018-116-0047979-00016
Machine SN: 16263523080111

SOA # 11000000000008125897
STATEMENT OF ACCOUNT
For the Month of: April 2021

SERVICE INFORMATION

Contract Account No : 50115490


Account Name : V IGNACIO
Service Address : 225 F SANCHEZ ST BRGY 65 SAN
RAFAEL PASAY
TIN :
Rate Class : Residential
Business Area : Paranaque-Pasay-Makati
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METERING INFORMATION
Meter No. MRU No. Seq No.
SP-15-13-061391 07002520 0500
Reading Date : 04/19/2021
Present Reading : 2952
Previous Reading : 2936
Consumption (cu.m) : 16

Previous 3 Months Mar Feb Jan


Consumption 16 17 16

BILL & PAYMENT HISTORY

Desc VATable Charges VAT Amount Total OR# Date Tax Code
WB 340.63 40.88 381.51 010004114527 03/29/2021 VATable Sales

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


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BILLING SUMMARY
BILLING PERIOD :03/20/2021 TO 04/19/2021
Current Charges 382.29
Basic Charge 284.34
FCDA -1.15
Environmental Charges (20% of Basic Charge and FCDA) 56.64
Maintenance Service Charge (MSC) 1.50
Total Current Charges before Taxes 341.33
Value Added Tax (VAT) 40.96

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TOTAL AMOUNT DUE PHP 382.29
PAYMENT DUE DATE 04/26/2021
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Please examine your bill carefully. If no complaint is made within 60 days of receipt, the bill is
considered true and correct.
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"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."
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FOR INQUIRIES AND CONCERNS ON SANITATION SERVICES, PLEASE CALL
MAYNILAD HOTLINE 1626 (METRO MANILA AREA) AND 1800-1000-92837 (CAVITE AREA
ONLY)
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PAYMENT CENTER / BANK COPY
Contract Account No. : 50115490 Amount Due PHP 382.29
Account Name : V IGNACIO Bill Period: 03/20/2021 TO 04/19/2021

Permit Number: 1812_0116_PTU_CAS_000431


Date Issued: December 28, 2018
Inclusive Series: 11000000000000000000-11009999999999999999

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