Scribd Logo
Upload

Welcome to Scribd!

  • Water-Bill-Invoice-CALACA, BAT

    Uploaded by

    Rovern Keith Oro Cuenca
    3 views2 pages
    This water bill invoice from Batangas Water Services, Inc. is addressed to Meralyn Ortiz Sanchez for the billing period of September 28 to October 28, 2022. It details the charges for basic water charge, transitory adjustments, environmental fee, sewer charge, and other charges totaling to PHP 410.71 with a net amount due by October 31, 2022.

    Original Description:

    sfsdfsf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This water bill invoice from Batangas Water Services, Inc. is addressed to Meralyn Ortiz Sanchez for the billing period of September 28 to October 28, 2022. It details the charges for basic water charge, transitory adjustments, environmental fee, sewer charge, and other charges totaling to PHP 410.71 with a net amount due by October 31, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views2 pages

    Water-Bill-Invoice-CALACA, BAT

    Uploaded by

    Rovern Keith Oro Cuenca
    This water bill invoice from Batangas Water Services, Inc. is addressed to Meralyn Ortiz Sanchez for the billing period of September 28 to October 28, 2022. It details the charges for basic water charge, transitory adjustments, environmental fee, sewer charge, and other charges totaling to PHP 410.71 with a net amount due by October 31, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    WATER BILL INVOICE

    BATANGAS WATER SERVICES,


    INC TIN Date

    DE JOYA, ALANGILAN, CALACA 005-038-428-00 10/28/22


    BATANGAS
    4212
    batangaswaterser@gmail.com
    839-5684-8691

    BILL TO: BILLING PERIOD 09/28/22-10/28/22


    MERALYN ORTIZ SANCHEZ
    DE JOYA, ALANGILAN
    CALACA BATANGAS
    4212

    Description Amount
    BASIC CHARGE 157.00
    TRANSITORY ADJUSTMENTS 2.70
    ENVIRONMENTAL 32.10
    MAINTENANCE SERVICE CHARGE -
    SEWER CHARGE 1.50
    OTHER CHARGERS 194.12
    PREVIOUS UNPAID AMOUNT

    Subtotal 387.42
    Discount -
    VAT Tax (12%) 23.29
    TOTAL 410.71

    Payment is due in [#] days

    10/31/2022

    You might also like