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    This document is a service bill from Manila Water Company addressed to Gilbert Anthony S Baltazar for service provided at 0142 F Ilaya Buting Pasig City. It provides billing details for the period of November 4, 2022 to December 4, 2022 including current charges of PHP 138.46, previous unpaid amount of PHP -0.63, and a total amount due of PHP 137.83.

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    This document is a service bill from Manila Water Company addressed to Gilbert Anthony S Baltazar for service provided at 0142 F Ilaya Buting Pasig City. It provides billing details for the period of November 4, 2022 to December 4, 2022 including current charges of PHP 138.46, previous unpaid amount of PHP -0.63, and a total amount due of PHP 137.83.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    PDF 20230219 143552 0000

    Uploaded by

    Sam Sam
    This document is a service bill from Manila Water Company addressed to Gilbert Anthony S Baltazar for service provided at 0142 F Ilaya Buting Pasig City. It provides billing details for the period of November 4, 2022 to December 4, 2022 including current charges of PHP 138.46, previous unpaid amount of PHP -0.63, and a total amount due of PHP 137.83.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    MANILA WATER COMPANY.

    IN ,
    University Parkway cor 33th Drive.
    Bonifacio Global City, Taguig City

    VAT Reg TIN OO5-O38-428-OO7


    Permit No. SPO12O2O-116-OO6811O-OOOO7
    SOA No. TPT211-19878O5O
    SERVICE INFORMATION
    Contrat Acct No.
    MRU/Sequence 12631244
    OO3215/154O
    Account Namw
    TIN GILBERT ANTHONY S BALTAZAR
    Business Style
    Service Address O142 F Ilaya Buting Pasig City
    Rate Class Residential
    Business Area Taguig/Pateros

    BILLING SUMMARY
    Bill Date O4 Dec 2O22
    Billing Period O4 Nov 2O22 to O4 Dec 2O22
    Consumption 9 Cubic Meers

    BILLING DETAILS
    CURRENT CHARGES PHP 138.46
    Basic Charge 111.27
    Environmental Charge 22.25
    Maintenance Service Charge 1.5O
    Current Charge Before Taxes 135.O2
    Vatable
    VAT Zero-rated
    VAT Exempt
    VAT Exempt-Franchise 135.O2
    VAT O.OO
    Goverment Taxes 3.44
    PREVIOUS UNPAID AMOUNT PHP (O.63)
    =============================================================
    Total Amount Due PHP 137.83
    Due Date O9 Nov 2O22
    =============================================================

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