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Maynilad Water Services, Inc.
100 MARCOS ALVAREZ AVE TALON 1 LAS
PINAS CITY
VAT Reg TIN 005-393-442-00016
SPM No.: SP032018-116-0047966-00013
Machine SN: 16264523080106

SOA # 17000000000014228991
STATEMENT OF ACCOUNT
For the Month of: July 2022

SERVICE INFORMATION

Contract Account No : 63779686

Account Name : ELIZABETH ORJALO
Service Address : 70 GARCIP CMPD MUNTINLUPA
TIN :
Rate Class : Residential
Business Area : Muntinlupa - Las Pinas
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METERING INFORMATION
Meter No. MRU No. Seq No.
AJP-15-21-084160 17001277 1195
Reading Date : 07/23/2022
Present Reading : 120
Previous Reading : 108
Consumption (cu.m) : 12

Previous 3 Months Jun May Apr

Consumption 17 16 19

BILL & PAYMENT HISTORY

Desc Total Amount OR# Date

WB 374.04 009105063689 07/03/2022

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

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BILLING SUMMARY
BILLING PERIOD :06/20/2022 TO 07/23/2022
Current Charges 251.47
Basic Charge 204.22
Transitory Adjustment -1.12
Environmental Charges (20% of Basic Charge and Transitory 40.62
Adjustment)
Maintenance Service Charge (MSC) 1.50
Total Current Charges Before Taxes 245.22
Government Taxes 6.25

Refund/Rebate/Overpayment/Adjustment 0.96
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TOTAL AMOUNT DUE PHP 250.51
PAYMENT DUE DATE 07/30/2022
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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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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. : 63779686 Amount Due PHP 250.51
Account Name : ELIZABETH ORJALO Bill Period: 06/20/2022 TO 07/23/2022

Permit Number: AC_116_0322_000106

Date Issued: March 15, 2022
Inclusive Series: 001000000000-18009999999999999999