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Billing Statement - May 2018
Billing Statement - April 2018
Billing Statement - March 2018
Billing Statement - February 2018
Billing Statement - January 2018
Billing Statement - December 2017
"MANILA WATER COMPANY, NC
No, 671 E084,
inte Quan ry
Pe a 6 285
Somme
ent ft, ‘su
Sidrneree uisare
fre ‘Seth ons oo
Savte ees Soe
tas Class
Bet oe
Bltiies sommaey
ut aa tye
Biles Read no, Bi eas kn a0
a Bebe ma
ereuine oermits
(Om Crees 1070.49
Ss Go
Entra! Cae
Ser Cara
srt artes Oa
Fast hhSere Sere
vos wD omar
ake
Total Amount Due 14,198,981
Dua Date 08 Jun 2018
Bina “it BRM Be
en S
a erate
eit rialansen yo pain hoy bang astewe, nin ro
pinnate a a ite fiuveng bwin” og rata np
Be fe190 alan mesa an B22 any
‘eluant psn! rey Sah) 98
Thame ne Tay po any pesiaany ito Kr slaps
CUSTOM SERVICE HOTLINE {627
oe
dishes,
a
si7 ® MAnILA“>TER COPAY. INE.
2s B71 EDSA
7 MANILA WATER. ipso. Quezon City
oucsemrromcncewown VAT Rag TIN 005-058-428-003
| Permit Ho, S215 2105-03
| sme oma
| SERVICE IeruRmATION
[_ ‘sous
| It Sequanea enecine
| Pecount Ware LpoKR TRADING COC
tik oniuseaza008
| Services Addeass tr teeigas E, Rodciguee Joong Pa
sig
: fate Cless Commerc iat
Bisinass Brus Co
BiLiiwu SunnARY
si oe oy tay ae
aa a GM Ai too ts oe
: | Ea Salven
BILLING DETATL
cana cores np 16,484.90
Masie Cocoe 11,965.89
rin Focal
Emiromanta! Chow 248 48
Ser Charge veo
Ratnterance Service Chery Cs
Natal Untabte Currant hare 14.601'38
ie Wat Ha
PREVIOUS CAPA ve; TH sia.
| Total Anount Due PAP 16,767.95
j Due Date 48 hay 2018
jo meTER KERDING INFORHATION
tar Ho Voy Wy Pes Hy Cae
tuveoeovanss 82a tidbit Er
Previous 2 Months ‘ye tar
| tani on i i
— wl —
Payuewr uiGTORY
se Hage eee. ima Fad
ye nwa? tut
Binisite go asin ang injong serbisyo ng tubig at nais po naaing
‘pdalan sa inyo ra ito ang resulta na aning pagdalau:
fig 253 cu. wn hunsume ninyo sa buueng Ito ay higit na.
smataae humara'se 190 cu. m nicyong Konsuno noong nakaraang buwan-
REN INDER TO PAY
abt! pinahabetagahan po nanin kaso bélang hustonar, amie pong
Apincaatale ‘na ang inyong kabwuang bajarin na nagkakahalaye ng
| PIP 16,767.35 ay hailangang mabewran sa @8 Mou 2818 upang
‘nalunsan and pankaputol ng inyong cutbisuo ng Lubis.
pagualong-babate na tan po ang paatatang ito kung hekapasbayed
Haraning salamat potMANLY 20/8. @ snvaun waren county. ne
maguawarer laste
Paice epee
fal i, S28
sme, one
SERUICE INFORMATION
aneract fet. Mo, {S042
eeuss oer
Sr Ortigas E, Rod igue Ung Pe
Eaaret
‘tee
BILLING SunnaRy
8 tye 2a
(Ge MU8 toh ree 2000
‘99 cae ars
pyCLims oeraris
commen ses
ese Dare
fin
Eprom Care
Flntanet Service Chcge
Teel Wate Cason Charo
tr
PREVIOUS ev am
11,096.28
qenezsesg
12.82
Total Arount Due PRP 42,198,841
Que Data OG Apr 2018
NEVER BEQDING ImroRMATION
ata He, Prey Bip Pras Bde
‘ovaoenissieeaes se a
. Previous 3 torts ar i te
Ginsetign me i Fr]
Pavneur wistory
Paget fees fo. = ut
mE
Remtaoem ono FAY
Dil ptmbahsagobn po gunn kate bilans Justona, amin fons
Jpioealae. pe org inios. burg baavin om pasiaketage a
Fie" Tia ey falleoung tbognren “sk W8 2810 tron
lumcan ny paglaptal ning Sis ra Ub
Tragualen-elala oa lan po ano paalelng ito hing owkepskeind
threira slant pot
PavRENT sip
acract ect ‘saoaz
Fesourt Rane ass TaN Ine
Serviea Aarass Ec teigas E Hedeigu sig Pe
‘1 ate ater ae
Bang Period Hae A oat ae zme
Baht he Bre Diisiat
* MUA