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Maynilad Water Services, Inc.
BLK 51 LOT 6 BRISTOL ST REGALADO
AVE BRGY GREATER LAGRO QUEZON CITY
VAT Reg TIN 005-393-442-00006
SPM No.: SP032018-116-0047810-00006
Machine SN: 16271523080031

SOA # 09000000000011912644
STATEMENT OF ACCOUNT
For the Month of: October 2021

SERVICE INFORMATION

Contract Account No : 55314997

Account Name : ELIZABETH CABELLO
Service Address : 214 PACAMARA ST COMMONWEALTH SAN
MIGUEL QUEZON
TIN : 000-000-000-000
Rate Class : Residential
Business Area : North Quezon City
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METERING INFORMATION
Meter No. MRU No. Seq No.
SP-15-15-043837 09001230 2540
Reading Date : 10/12/2021
Present Reading : 847
Previous Reading : 847
Consumption (cu.m) :0

Previous 3 Months Sep Aug Jul

Consumption 0 0 0

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

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BILLING SUMMARY
BILLING PERIOD :09/12/2021 TO 10/12/2021
Current Charges 130.61
Basic Charge (Minimum) 96.32
FCDA -0.39
Environmental Charges (20% of Basic Charge and FCDA) 19.19
Maintenance Service Charge (MSC) 1.50
Total Current Charges before Taxes 116.62
Value Added Tax (VAT) 13.99

Previous Unpaid Amount 129.74

(Please pay immediately)
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TOTAL AMOUNT DUE PHP 260.35
PAYMENT DUE DATE 10/19/2021
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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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REMINDER
To avoid the inconvenience of a disconnected water service, please pay your water bill on time. Kindly disregard this
notice if payment has been made. Thank you.
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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. : 55314997 Amount Due PHP 260.35
Account Name : ELIZABETH CABELLO Bill Period: 09/12/2021 TO 10/12/2021

Permit Number: 1812_0116_PTU_CAS_000431

Date Issued: December 28, 2018
Inclusive Series: 09000000000000000000-09009999999999999999