Record Payment
Bill Details
| Consumer: | INTE, GERARDA |
| Code: | LWS-OND-080 |
| Barangay: | Pob. Ondol |
| Period: | 2026-01 |
| Consumption: | 90 cu.m. |
| Water Charge: | PHP 757.50 |
| Past Due: | PHP 0.00 |
| Penalty: | PHP 0.00 |
| Total: | PHP 757.50 |
| Already Paid: | PHP 0.00 |
| Balance: | PHP 757.50 |