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Maynilad Water Services, Inc.
GF KM17 E AGUINALDO HIWAY PALICO IV
IMUS CAVITE CITY
VAT Reg TIN 005-393-442-00012
SPM No.: LTAD-SPM-07-66-19
Machine SN: 18040523089055

SOA # 08000000000009391772
STATEMENT OF ACCOUNT
For the Month of: May 2021

SERVICE INFORMATION

Contract Account No : 55535231

Account Name : REMEDIOS CLARIDAD
Service Address : REAL-ALIMA ST CAMPOSANTO BACOOR
TIN : 001-385-850-000
Rate Class : Semi-Business
Business Area : East Cavite
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METERING INFORMATION
Meter No. MRU No. Seq No.
AJP-15-19-132113 08000830 0642
Reading Date : 05/17/2021
Present Reading : 6885
Previous Reading : 6412
Consumption (cu.m) : 473

Previous 3 Months Apr Mar Feb

Consumption 460 280 338

BILL & PAYMENT HISTORY

Desc VATable Charges VAT Amount Total OR# Date Tax Code

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

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BILLING SUMMARY
BILLING PERIOD :04/17/2021 TO 05/17/2021
Current Charges 42,097.69
Basic Charge 31,450.38
FCDA -128.95
Environmental Charges (20% of Basic Charge and FCDA) 6,264.29
Maintenance Service Charge (MSC) 1.50
Total Current Charges before Taxes 37,587.22
Value Added Tax (VAT) 4,510.47

Previous Unpaid Amount 5,713.09

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TOTAL AMOUNT DUE PHP 47,810.78
PAYMENT DUE DATE 05/24/2021
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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 STATEMENT OF ACCOUNT SHALL BE VALID FOR
FIVE(5) YEARS FROM THE DATE OF THE PERMIT TO USE."
"THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX."
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FOR INQUIRIES AND CONCERNS ON SANITATION SERVICES, PLEASE CALL
MAYNILAD HOTLINE 1626 (METRO MANILA AREA) AND 1800-1000-92837 (CAVITE AREA
ONLY)
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PAYMENT CENTER / BANK COPY
Contract Account No. : 55535231 Amount Due PHP 47,810.78
Account Name : REMEDIOS CLARIDAD Bill Period: 04/17/2021 TO 05/17/2021

Permit Number: 1812_0116_PTU_CAS_000431

Date Issued: December 28, 2018
Inclusive Series: 08000000000000000000-08009999999999999999