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    August Bill

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    Allen Chester
    The document is a water station bill computation for the period of July 13th to August 13th. It shows that 375 kWh of electricity was used, calculated by subtracting the previous reading from the total. The cost is PHP 4,455.375 by multiplying the kWh used by the rate of PHP 11.881 per kWh. A rental fee of PHP 2,500 was also charged, making the total amount due PHP 6,955.

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    August Bill

    Uploaded by

    Allen Chester
    2 views1 page
    The document is a water station bill computation for the period of July 13th to August 13th. It shows that 375 kWh of electricity was used, calculated by subtracting the previous reading from the total. The cost is PHP 4,455.375 by multiplying the kWh used by the rate of PHP 11.881 per kWh. A rental fee of PHP 2,500 was also charged, making the total amount due PHP 6,955.

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    The document is a water station bill computation for the period of July 13th to August 13th. It shows that 375 kWh of electricity was used, calculated by subtracting the previous reading from the total. The cost is PHP 4,455.375 by multiplying the kWh used by the rate of PHP 11.881 per kWh. A rental fee of PHP 2,500 was also charged, making the total amount due PHP 6,955.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    2 views1 page

    August Bill

    Uploaded by

    Allen Chester
    The document is a water station bill computation for the period of July 13th to August 13th. It shows that 375 kWh of electricity was used, calculated by subtracting the previous reading from the total. The cost is PHP 4,455.375 by multiplying the kWh used by the rate of PHP 11.881 per kWh. A rental fee of PHP 2,500 was also charged, making the total amount due PHP 6,955.

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    © All Rights Reserved
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    of 1

    WATER STATION BILL COMPUTATION

    READING MONTH: JULY 13TH TO AUGUST 13TH

    KWh USED:
    375 kWh
    (2, 233 KWh (total) – 1,858 KWh (previous))

    KWh/PhP:
    P11.881
    AMOUNT DUE: (ELECTRICITY)
    (375 KWh x 11.881)

    P4, 455.375 (ELECTRICITY)

    + PHP 2,500 (RENTAL)

    TOTAL = P6, 955

    JOY SOLIS/ALLEN SALANGSANG


    Signature and Date

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