Maynilad Water Services, Inc.

GROUND FLOOR ARROCEROS BLDG., 176

A. VILLEGAS ST. BGY 659 ZONE071
ERMITA, MANILA
VAT Reg TIN 005-393-442-0004
SPM No.: SP032018-116-0047766-00004
Machine SN: 16264523080055

SOA # 05000000000003184730
STATEMENT OF ACCOUNT
For the Month of: June 2019

SERVICE INFORMATION

Contract Account No : 56833112

Account Name : MARIA DELIA BRAVO
Service Address : 4748 RD 3 BRGY 594 STA MESA
MANILA
TIN :
Rate Class : Residential
Business Area : Sampaloc
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METERING INFORMATION
Meter No. MRU No. Seq No.
SP15-13-084521 05002540 2180
Reading Date : 06/10/2019
Present Reading : 705
Previous Reading : 690
Consumption (cu.m) : 15

Previous 3 Months May Apr Mar

Consumption 16 12 19

BILL & PAYMENT HISTORY

Desc VATable Charges VAT Amount Total OR# Date Tax Code
WB 341.28 40.95 382.23 009003301673 05/31/2019 VATable Sales

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

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BILLING SUMMARY
BILLING PERIOD :05/10/2019 TO 06/10/2019
Current Charges 355.42
Basic Charge 264.31
FCDA -1.11
Environmental Charges (20% of Basic Charge and FCDA) 52.64
Maintenance Service Charge (MSC) 1.50
Total Current Charges before Taxes 317.34
Value Added Tax (VAT) 38.08

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TOTAL AMOUNT DUE PHP 355.42
PAYMENT DUE DATE 06/17/2019
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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. : 56833112 Amount Due PHP 355.42
Account Name : MARIA DELIA BRAVO Bill Period: 05/10/2019 TO 06/10/2019

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Permit Number: 1812_0116_PTU_CAS_000431
Date Issued: December 28, 2018
Inclusive Series: 05000000000000000000-05009999999999999999