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Advisory: Check payment WILL NOT BE ACCEPTED without the

Statement of Account effective October 01, 2019
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Maynilad Water Services, Inc.
2F 176 A VILLEGAS ST BRGY 659 ZONE
71 ERMITA MANILA CITY
VAT Reg TIN 005-393-442-00005
SPM No.: LTAD-SPM-07-66-19
Machine SN: 17195523080462

SOA # 06000000000008155980
STATEMENT OF ACCOUNT
For the Month of: January 2022

SERVICE INFORMATION

Contract Account No : 58659832

Account Name : CENTRAL LUZON MISSION
Service Address : 2215 S REYES ST BRGY 314 STA CRUZ
MANILA
TIN :
Rate Class : Commercial
Business Area : Manila
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METERING INFORMATION
Meter No. MRU No. Seq No.
SP15-14-067466 05001450 0040
Reading Date : 01/14/2022
Present Reading : 5423
Previous Reading : 5397
Consumption (cu.m) : 26

Previous 3 Months Dec Nov Oct

Consumption 18 24 20

BILL & PAYMENT HISTORY

Desc VATable Charges VAT Amount Total OR# Date Tax Code
WB 2,144.36 257.32 2,401.68 009004771640 12/21/2021 VATable Sales
WB 1,607.40 192.89 1,800.29 009004796453 12/31/2021 VATable Sales

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

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BILLING SUMMARY
BILLING PERIOD :12/14/2021 TO 01/14/2022
Current Charges 2,601.72
Basic Charge 1,945.25
Transitory Adjustment -10.70
Environmental Charges (20% of Basic Charge and Transitory 386.91
Adjustment)
Maintenance Service Charge (MSC) 1.50
Total Current Charges before Taxes 2,322.96
Value Added Tax (VAT) 278.76

Refund/Rebate/Overpayment 2,401.68
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TOTAL AMOUNT DUE PHP 200.04
PAYMENT DUE DATE 01/21/2022
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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 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. : 58659832 Amount Due PHP 200.04
Account Name : CENTRAL LUZON MISSION Bill Period: 12/14/2021 TO 01/14/2022

BfwqFUZcEYZvwJFwUEUJJeIFYwDfvuEqZVw;J
Permit Number: 1812_0116_PTU_CAS_000431
Date Issued: December 28, 2018
Inclusive Series: 06000000000000000000-06009999999999999999