Record Payment
Bill Details
| Consumer: | DIENZO, EDITHA/PACATANG ETHITA |
| Code: | LWS-GO-065 |
| Barangay: | Gotozon |
| Period: | 2019-06 |
| Consumption: | -696 cu.m. |
| Water Charge: | PHP 82.50 |
| Past Due: | PHP 1,549.00 |
| Penalty: | PHP 0.00 |
| Total: | PHP 1,631.50 |
| Already Paid: | PHP 0.00 |
| Balance: | PHP 1,631.50 |