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    DCWD Water Bill - NOV2023 - ARONG GEMMA B. (13-147702-9)

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    khrizeladorado
    This water bill from the Davao City Water District provides account information for customer Arong Gemma B. The bill details a present reading of 000001110 cubic meters, a consumption of 000000023 cubic meters since the previous reading, and a current amount due of P438.10 if paid by the due date of December 11, 2023. Additional details include the customer's account number, connection type as residential, meter information, and average monthly consumption over the past three months. The customer is asked to pay P487.80 by the due date or P531.61 if paid after December 12, 2023.

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    DCWD Water Bill - NOV2023 - ARONG GEMMA B. (13-147702-9)

    Uploaded by

    khrizeladorado
    62 views1 page
    This water bill from the Davao City Water District provides account information for customer Arong Gemma B. The bill details a present reading of 000001110 cubic meters, a consumption of 000000023 cubic meters since the previous reading, and a current amount due of P438.10 if paid by the due date of December 11, 2023. Additional details include the customer's account number, connection type as residential, meter information, and average monthly consumption over the past three months. The customer is asked to pay P487.80 by the due date or P531.61 if paid after December 12, 2023.

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    DCWD Water Bill - NOV2023 _ ARONG GEMMA B. (13-147702-9)

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    This water bill from the Davao City Water District provides account information for customer Arong Gemma B. The bill details a present reading of 000001110 cubic meters, a consumption of 000000023 cubic meters since the previous reading, and a current amount due of P438.10 if paid by the due date of December 11, 2023. Additional details include the customer's account number, connection type as residential, meter information, and average monthly consumption over the past three months. The customer is asked to pay P487.80 by the due date or P531.61 if paid after December 12, 2023.

    Copyright:

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

    DCWD Water Bill - NOV2023 - ARONG GEMMA B. (13-147702-9)

    Uploaded by

    khrizeladorado
    This water bill from the Davao City Water District provides account information for customer Arong Gemma B. The bill details a present reading of 000001110 cubic meters, a consumption of 000000023 cubic meters since the previous reading, and a current amount due of P438.10 if paid by the due date of December 11, 2023. Additional details include the customer's account number, connection type as residential, meter information, and average monthly consumption over the past three months. The customer is asked to pay P487.80 by the due date or P531.61 if paid after December 12, 2023.

    Copyright:

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

    Davao City Water District

    Km. 2.5 Mac Arthur Highway, Matina, Davao City


    Telephone: (082) 235-3293
    www.davao-water.gov.ph
    TIN 000-261-243 Customer's copy

    Account Number
    ARONG GEMMA B.
    PUROK 28 MA-A *13-147702-9*
    13-147702-9

    Bill at a Glance
    Present Reading Date Nov 16, 2023 Present Reading 000001110
    Previous Reading Date Oct 16, 2023 Previous Reading 000001087
    Billing/Delivery Date Nov 20, 2023 Consumption 000000023
    Zone-Book/Sequence 13-35 / 0185 Current Bill P 438.10

    Connection Type: Add:


    Residential Meter Maintenance Charge 50.00

    Meter Identifier/Size: Less:


    519479582J 1/2"' Advance Payment 0.30

    Water System:
    Dumoy

    Please pay this amount On or Before Dec 11, 2023 P 487.80

    Please pay this amount On on After Dec 12, 2023 P 531.61

    Information Box Water Consumption in Cubic Meters


    Consumption for
    Average
    past three months
    21
    Aug 000026
    Sep 000018 Present
    Oct 000020 23

    Davao City Water District


    Km. 2.5 Mac Arthur Highway, Matina, Davao City
    Telephone: (082) 235-3293
    www.davao-water.gov.ph
    TIN 000-261-243
    Bank's copy

    Name ARONG GEMMA B. Account Number


    Address PUROK 28 MA-A 13-147702-9
    Please pay this amount On or Before Dec 11, 2023 P 487.80
    Please pay this amount On or After Dec 12, 2023 P 531.61

    Bank payment accepted until Dec 08, 2023.

    Please pay beforehand should due dates fall on non-working holidays

    *13-147702-9*

    *GCASH PAYMENT SHOULD BE MADE THREE(3) WORKING DAYS OR MORE BEFORE THE DUE DATE

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