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  • Iglesia Ni Cristo/M. Tala: Payment Center / Bank

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    4sbillspayment.remittance
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    This water bill from Primewater Infrastructure Corp summarizes charges for the billing period of 2023/09/10 to 2023/10/09 for account number 9436-0110-1002. The customer consumed 13 cubic meters of water and the total current bill amount is PHP 410.90. The minimum amount due by the due date of 2023/10/20 is PHP 483.70, which will increase to PHP 504.25 if paid after the due date.

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    9436-0110-1002 (2)

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    This water bill from Primewater Infrastructure Corp summarizes charges for the billing period of 2023/09/10 to 2023/10/09 for account number 9436-0110-1002. The customer consumed 13 cubic meters of water and the total current bill amount is PHP 410.90. The minimum amount due by the due date of 2023/10/20 is PHP 483.70, which will increase to PHP 504.25 if paid after the due date.

    Copyright:

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

    Iglesia Ni Cristo/M. Tala: Payment Center / Bank

    Uploaded by

    4sbillspayment.remittance
    This water bill from Primewater Infrastructure Corp summarizes charges for the billing period of 2023/09/10 to 2023/10/09 for account number 9436-0110-1002. The customer consumed 13 cubic meters of water and the total current bill amount is PHP 410.90. The minimum amount due by the due date of 2023/10/20 is PHP 483.70, which will increase to PHP 504.25 if paid after the due date.

    Copyright:

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

    WD Account No.

    16-010780
    Bill Number 074157
    Bill Month 2023/10
    Due Date 2023/10/20

    Tel.Nos.:0923-7389-624/(045)458-0371/(045)458-0372/(045)45 Address: Pampang Road, Brgy. Lourdes Northwest, Angeles City


    8-0382/(045)458-0384

    Tin No:247-220-837-084

    IGLESIA NI CRISTO/M. TALA

    B-90 L Epza Rest


    ANGELES CITY, PAMPANGA
    Account Number: 9436-0110-1002 Billing Period: 2023/09/10 - 2023/10/9
    ATM Reference Number: 06815078791110 Meter Number: 1006501
    Basic 366.88
    VAT 44.03
    Previous Reading: 4058
    Present Reading: 4071
    Total Current Bill 410.90 Consumption in cu.m: 13

    Bill Amount Due: 483.70


    Balance from Last Bill 0.00 Minimum Amount Due: 483.70
    Other Charges Amount After Due Date (Php) 504.25
    Penalty Charges 20.55
    PN Amortization 0.00 Remarks

    Meter Charge 0.00 For Check Payments:PLEASE PREPARE, PAYABLE TO, PRIMEWATER INFRASTRUCTURE CORP.Huwag
    pansinin ang halaga ng arrears, kung meron man, kung ito ay bayad na.This is NOT valid as Official Receipt.
    Septage 72.80
    Installment 0.00

    Total Amount Due 483.70


    Amount After Due Date (Php) 504.25

    PAYMENT CENTER / BANK COPY

    Address: Pampang Road, Brgy. Lourdes Northwest, Angeles City Tel. Nos.: 000-000-000

    Tin No:247-220-837-084

    IGLESIA NI CRISTO/M. TALA Billing Period: 2023/09/10 - 2023/10/9 Account Number: 9436-0110-1002
    B-90 L Epza Rest Meter Number: 1006501 ATM Reference Number: 06815078791110
    ANGELES CITY, PAMPANGA Bill Amount Due: 483.70
    Amount After Due Date: 504.25

    Pay On Or Before: : 2023/10/20

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