Maynilad Water Services, Inc.

KM 17 E. AGUINALDO HIGHWAY BO.

PALICO IV, IMUS, CAVITE
VAT Reg TIN 005-393-442-0012
PTU:
Machine SN: 16263523080073

SOA # 08000000000005235891
STATEMENT OF ACCOUNT
For the Month of: March 2019

SERVICE INFORMATION

Contract Account No : 52046695

Account Name : VIOLETA BATALLA
Service Address : 14-C MATA ST MUZON 2 ROSARIO
TIN :
Rate Class : Residential
Business Area : Cavite
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METERING INFORMATION
Meter No. MRU No. Seq No.
AJ-15-15-040551 08002050 0110
Reading Date : 03/06/2019
Present Reading : 889
Previous Reading : 877
Consumption (cu.m) : 12

Previous 3 Months Feb Jan Dec

Consumption 15 20 18

BILL & PAYMENT HISTORY

Desc VATable Charges VAT Amount Total OR# Date Tax Code
WB 317.82 38.14 355.96 000939918138 02/18/2019 VATable Sales

Description: WB-Water Bill, GD-Guarantee Deposit, MISC-Reopening Fee,Connection Fee,Metering Charge

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BILLING SUMMARY
BILLING PERIOD :02/06/2019 TO 03/06/2019
Current Charges 275.41
Basic Charge 204.22
FCDA -0.55
Environmental Charges (20% of Basic Charge and FCDA) 40.73
Maintenance Service Charge (MSC) 1.50
Total Current Charges before Taxes 245.90
Value Added Tax (VAT) 29.51

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TOTAL AMOUNT DUE PHP 275.41
PAYMENT DUE DATE 03/13/2019
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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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"THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX."
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PAYMENT CENTER / BANK COPY
Contract Account No. : 52046695 Amount Due PHP 275.41
Account Name : VIOLETA BATALLA Bill Period: 02/06/2019 TO 03/06/2019

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Permit Number: 1013-116-00090CAS
Date Issued: October 15, 2013
Inclusive Series: 08000000000000000000-08009999999999999999