Bill Details
Consumer:AGUILAR,CARLITO/FEDERICO
Code:LWS-OND-010
Barangay:Pob. Ondol
Period:2026-01
Consumption:11 cu.m.
Water Charge:PHP 110.00
Past Due:PHP 0.00
Penalty:PHP 0.00
Total:PHP 110.00
Already Paid:PHP 0.00
Balance:PHP 110.00
Payment Entry
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