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    The document contains two water meter readings for rooms 1-3 and 4-7 of a building. It provides the present and previous meter readings, total cubic meters used, total amount due, and amount per cubic meter for each set of rooms. It also includes a computation table listing the room number, current reading, previous reading, cubic meters used, and amount due for each tenant.

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    hvj

    Original Title

    WATER BILLS

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    The document contains two water meter readings for rooms 1-3 and 4-7 of a building. It provides the present and previous meter readings, total cubic meters used, total amount due, and amount per cubic meter for each set of rooms. It also includes a computation table listing the room number, current reading, previous reading, cubic meters used, and amount due for each tenant.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    16 views1 page

    Water Bills

    Uploaded by

    santovincent425
    The document contains two water meter readings for rooms 1-3 and 4-7 of a building. It provides the present and previous meter readings, total cubic meters used, total amount due, and amount per cubic meter for each set of rooms. It also includes a computation table listing the room number, current reading, previous reading, cubic meters used, and amount due for each tenant.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    WATER METER READING (1)

    ROOM#s 1-3 (MARIETA SANTOS)


    DURATION : 08 FEB - 04 MAR 2019

    PRESENT : 1319
    PREVIOUS : 1290
    TOTAL CU/M : 29
    TOTAL AMOUNT : 949.68
    AMOUNT/CU/M : 32.75

    COMPUTATION

    MARIETA AMT DUE


    1 263 230 2 ₱ 65.50

    BILLY
    2 160 155 5 ₱ 163.74

    DAVE
    3 205 197 8 ₱ 261.98

    WATER METER READING (2)


    ROOM#s 4-7 (GENARO SANTOS)
    DURATION : 08 FEB - 04 MAR 2019

    PRESENT : 883
    PREVIOUS : 856
    TOTAL CU/M : 27
    TOTAL AMOUNT : 847.58
    AMOUNT/CU/M : 31.39

    COMPUTATION

    REY AMT DUE


    4 246 236 10 ₱ 313.92

    BILLY
    5 113 104 9 ₱ 282.53

    KAREN
    6 91 81 10 ₱ 313.92

    ROOF TOP
    7 52 49 3 ₱ 94.18

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