---------------------------------------------

Advisory: Check payment WILL NOT BE ACCEPTED without the

Statement of Account effective October 01, 2019
---------------------------------------------
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 # 06000000000008611261
STATEMENT OF ACCOUNT
For the Month of: March 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
--------------------------------------------------------
METERING INFORMATION
Meter No. MRU No. Seq No.
SP15-14-067466 05001450 0040
Reading Date : 03/14/2022
Present Reading : 5457
Previous Reading : 5444
Consumption (cu.m) : 13

Previous 3 Months Feb Jan Dec

Consumption 21 26 18

BILL & PAYMENT HISTORY

Desc VATable Charges VAT Amount Total OR# Date Tax Code
WB 1,875.73 225.09 2,100.82 012004778938 02/28/2022 VATable Sales

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

---------------------------------------------------------
BILLING SUMMARY
BILLING PERIOD :02/14/2022 TO 03/14/2022
Current Charges 1,299.39
Basic Charge 970.90
Transitory Adjustment -5.34
Environmental Charges (20% of Basic Charge and Transitory 193.11
Adjustment)
Maintenance Service Charge (MSC) 1.50
Total Current Charges before Taxes 1,160.17
Value Added Tax (VAT) 139.22

---------------------------------------------
TOTAL AMOUNT DUE PHP 1,299.39
PAYMENT DUE DATE 03/21/2022
---------------------------------------------
Please examine your bill carefully. If no complaint is made within 60 days of receipt, the bill is
considered true and correct.
---------------------------------------------
"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."
---------------------------------------------
FOR INQUIRIES AND CONCERNS ON SANITATION SERVICES, PLEASE CALL
MAYNILAD HOTLINE 1626 (METRO MANILA AREA) AND 1800-1000-92837 (CAVITE AREA
ONLY)
---------------------------------------------
PAYMENT CENTER / BANK COPY
Contract Account No. : 58659832 Amount Due PHP 1,299.39
Account Name : CENTRAL LUZON MISSION Bill Period: 02/14/2022 TO 03/14/2022

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