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Billing Statements
- 59Paid7Unpaid
Unit No*
Billing Period
Unpaid Amount
Previous Balance
0.00 PHP
Billing Current Reporting Period
0.00 PHP
Total Bill
0.00 PHP
Property Name
Address Line 1
Address Line 2
Property Photo
Postal Code
City
Country
TIN Number
Contact Number
Accounting Contact E-Mail
Signature Section
Prepared By
Noted By
Additional Information
Preview
Ticket No.
Bill to
B4102
Billing Period
01 July 2019 - 31 July 2019
Please Pay Before
July 25 2019
| Dues | Quantity | Price/Qty | Subtotal | Taxes | Total |
| Condo / CUSA Dues | 25.2 sqm. | PHP 50.00 | PHP 1260.00 | PHP 151.2012%VAT | PHP 1411.20 |
| Water usage | 1000 m3 | PHP 00.03 | PHP 30 | PHP 3.6012%VAT | PHP 33.60 |
| Electricity usage | 205.00 kwh. | PHP 00.05 | PHP 10.25 | P1.2312%VAT | PHP 11.48 |
| Additional Charges |
| Parking | 1 | P50 | P50 | PHP 6.0012%VAT PHP 1.503%WHT | PHP 54.50 |
| Previous Balance | PHP 2131.00 |
Total Bill
PHP 3641.78
Approved By
Noted By
Received By
Date
Set Currency*
Condo / CUSA Dues *
PHP
PHP
Facilities
Adding Facility
Swimming Pool
PHP
Fitness Gym
PHP
Conference Room
PHP
Utilities
Electricity - Price per kwh *
PHP
Water - Price per cubic meter *
PHP