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| BILLING STATEMENT | |||
|---|---|---|---|
| Present Reading Date | --- | Present Reading | --- |
| Previous Reading Date | --- | Previous Reading | --- |
| Billing Delivery Date | --- | Consumption | --- |
| Meter No | --- | Current Bill | 0.00 |
| Date of Last Payment | --- | ||
| Last Paid Amount | 0.00 Php - --- | ||
| Add : | Arrears | 0.00 |
| Transferred Balance | 0.00 | |
| Less : | Advance Payment | 0.00 |
| PAY THIS AMOUNT ON OR BEFORE THE DUE DATE | --- | 0.00 | ||
| PAY THIS AMOUNT AFTER THE DUE DATE | --- | 0.00 | ||
Metrobank - Jonrain Realty Ventures, Inc. / 095-7-09551528-9
BDO Bank - Jonrain Realty Ventures Inc. / 00-173-8-039215
GCASH - April Jayne Cua Temew / 0918-909-8398
MAIN OFFICE - Lot 22B De Jesus Subd., Brgy. Paciano Bangoy, Davao City
The system will only generate monthly bills. Any payments made after the electronic water bill is released will be reflected on the subsequent month's bill.
Any questions and clarifications you may call 0917-631-6193 and look for Mr. Reynaldo Magadan.