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Maynilad Water Bill Statement 2020

This water bill summarizes water usage and charges for the billing period of March 9 to April 9, 2020 for an account registered to Mariano Malicana. The bill shows a current water consumption of 26 cubic meters based on the average of previous months due to an obstructed meter. The total amount due is 1,005.30 pesos by April 16, 2020. The bill is valid for claims or disputes for 5 years from the permit date.

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Annamae Therese Martinez
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42 views1 page

Maynilad Water Bill Statement 2020

This water bill summarizes water usage and charges for the billing period of March 9 to April 9, 2020 for an account registered to Mariano Malicana. The bill shows a current water consumption of 26 cubic meters based on the average of previous months due to an obstructed meter. The total amount due is 1,005.30 pesos by April 16, 2020. The bill is valid for claims or disputes for 5 years from the permit date.

Uploaded by

Annamae Therese Martinez
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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

Maynilad Water Services, Inc.


8390 REGIS PLAZA, DR. A. SANTOS
AVE., SUCAT, PARANAQUE
VAT Reg TIN 005-393-442-0007
SPM No.: SP032018-116-0047985-00016
Machine SN: 16263523080117

SOA # 11000000000006274685
STATEMENT OF ACCOUNT
For the Month of: April 2020

SERVICE INFORMATION

Contract Account No : 51784979


Account Name : MARIANO MALICANA
Service Address : 46 13TH ST VILLAMOR AIR BASE SUBD
AIRMENS VILL PASAY
TIN :
Rate Class : Semi-Business
Business Area : Paranaque
--------------------------------------------------------
METERING INFORMATION
Meter No. MRU No. Seq No.
AC15-16-057052 11006045 2740
Reading Date : 04/09/2020
Present Reading :
Previous Reading : 1223
Consumption (cu.m) : 26 AVE

AVERAGE BILLING ADVISORY


Your billing consumption for this month is average due to OBSTRUCTED METER.
Your charged volume for the month is computed based on actual historical
consumption as follows:

March 9, 2020 24 29
February 9, 2020 26 31
January 9, 2020 27 31
December 9, 2019 25 30
November 9, 2019 31 31
October 9, 2019 19 30

Total 152 182


Volume for the month = (152/182) x 31 days
= 26 cu.m.
We will implement water meter relocation (if needed) the soonest
possible time.

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

Previous 3 Months Mar Feb Jan


Consumption 24 26 27

BILL & PAYMENT HISTORY

Desc VATable Charges VAT Amount Total OR# Date Tax Code
WB 798.10 95.77 893.87 010003621797 03/12/2020 VATable Sales

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


---------------------------------------------------------
BILLING SUMMARY
BILLING PERIOD :03/09/2020 TO 04/09/2020
Current Charges 1,005.30
Basic Charge 749.06
FCDA -2.32
Environmental Charges (20% of Basic Charge and FCDA) 149.35
Maintenance Service Charge (MSC) 1.50
Total Current Charges before Taxes 897.59
Value Added Tax (VAT) 107.71

---------------------------------------------
TOTAL AMOUNT DUE PHP 1,005.30
PAYMENT DUE DATE 04/16/2020
---------------------------------------------
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."
---------------------------------------------
PAYMENT CENTER / BANK COPY
Contract Account No. : 51784979 Amount Due PHP 1,005.30
Account Name : MARIANO MALICANA Bill Period: 03/09/2020 TO 04/09/2020

Permit Number: 1812_0116_PTU_CAS_000431


Date Issued: December 28, 2018
Inclusive Series: 11000000000000000000-11009999999999999999

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