Professional Documents
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Account Summary
Account Summary
Our records show that you have a total amount due of PHP (8034.43). We strongly advise
you to pay your overdue and/or installment due amount on or before May 27, 2024 to
avoid the inconvenience of a disconnected water service. Please disregard this notice
if payment has been made. Thank you.
Respectfully yours,
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Maynilad Water Services, Inc.
HGL BLDG BIGLANG AWA COR EDSA
CALOOCAN CITY
VAT Reg TIN 005-393-442-00002
SPM No.: SP102023-116-0138601-00000
Machine SN: 16263523080165
SOA # 02000000000011387625
STATEMENT OF ACCOUNT
For the Month of: May 2024
SERVICE INFORMATION