Maynilad Water Services, Inc.

GROUND FLOOR ARROCEROS BLDG., 176

A. VILLEGAS ST. BGY 659 ZONE071
ERMITA, MANILA
VAT Reg TIN 005-393-442-0

Con t r ac t Acc oun t No . 56833112

4748 RD 3 STA MESA MANI LA

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Maynilad Water Services, Inc.
GROUND FLOOR ARROCEROS BLDG., 176
A. VILLEGAS ST. BGY 659 ZONE071
ERMITA, MANILA
VAT Reg TIN 005-393-442-0004
PTU:
Machine SN: 16264523080055

SOA # 05000000000002156479
STATEMENT OF ACCOUNT
For t he Mont h o f: May 2018

SERVI CE I NFORMATI ON

Cont r ac t Acc ount No 56833112

Acc ount Name : MARI A DELI A BRAVO
Ser v i c e Addr ess : 4748 RD 3 STA MESA MANI LA
TI N :
Ra t e Cl ass : Res i den t i a l
Bus i ness Ar ea : Sampa l oc
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METERI NG I NFORMATI ON
Me t er No . MRU No . Seq No .
SP15 - 13 - 084521 05002540 2180
Read i ng Da t e : 05 / 09 / 2018
Pr es en t Read i ng : 518
Pr ev i ous Read i ng : 487
Cons ump t i on ( c u . m) : 31

Pr ev i ous 3 Mon t hs Apr Mar Feb

Cons ump t i on 14 11 6

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BI LL & PAYMENT HI STORY

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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BI LLI NG SUMMARY
BI LL I NG PERI OD : 04 / 09 / 2018 TO 05 / 09 / 2018
Curr ent Char ges 977 . 29
Basic Charge 721.93
FCDA 3.97
Environmental Charges (20% of Basic Charge and FCDA) 145.18
Maintenance Service Charge (MSC) 1.50
Total Current Charges before Taxes 872.58
Value Added Tax (VAT) 104.71

Pr ev i ous Unpa i d Amount 305 . 95

( Pl ease pay i mmedi a t e l y )
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TOTAL AMOUNT DUE PHP 1,283.24
PAYMENT DUE DATE 05/16/2018
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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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CASH PAYMENT ONLY PAYMENT CENTER / BANK COPY
Contract Account No. : 56833112 Amount Due PHP 1,283.24
Account Name : MARIA DELIA BRAVO Bill Period: 04/09/2018 TO 05/09/2018

Permit Number: 1013-116-00090CAS

Date Issued: October 15, 2013
Inclusive Series: 05000000000000000000-05009999999999999999