WD Account No.

151-06850-01
Bill Number 168002
Bill Month 2023/08
Due Date 2023-08-19

Tel Nos: 416-1236 local 129 Address: CAMERINO AVE ZONE I

Tin No: 247-220-873-053 DASMARIÑAS CITY CAVITE 4114

MONGAN, KATRINA L. Account Number: 8552-0110-0295 Billing Period: 2023/07/05 - 2023/08/05

EXCESS LOT BATUHAN ATM Reference 06614139170831 Meter Number: 048084
DASMARIÑAS CITY, CAVITE

Previous Reading: 2,429

Basic 630.50 Present Reading: 2,459
VAT 75.66 Consumption in cu.m: 30
Total Current Bill 706.16
Balance From Last Bill 387.52
Other Charges
Bill Amount Due: 1,132.44
Total Amount Due 1,132.44 Minimum Amount Due: 1,132.44
Amount After Due 1,203.06 Amount After Due Date 1,203.06

Prepared Date: 08/19/2023 3:21:31 AM

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Address: CAMERINO AVE ZONE I DASMARIÑAS CITY PAYMENT CENTER/BANK
CAVITE 4114
Tin No: 247-220-873-053 Account Number: 8552-0110-0295
ATM Reference 06614139170831

Bill Amount Due: 1,132.44

MONGAN, KATRINA L. Billing Period: 2023/07/05 - 2023/08/05 Amount After Due Date: 1,203.06
EXCESS LOT BATUHAN Meter Number: 048084
DASMARIÑAS CITY, CAVITE
Pay On Or Before 2023-08-19

Prepared Date: 08/19/2023 3:21:31 AM