Record Payment
Bill Details
| Consumer: | DIGAL, JOVENTINO ( STORE) |
| Code: | LWS-SAW-041 |
| Barangay: | Pob. Sawang |
| Period: | 2022-07 |
| Consumption: | 40 cu.m. |
| Water Charge: | PHP 412.50 |
| Past Due: | PHP 8,176.50 |
| Penalty: | PHP 0.00 |
| Total: | PHP 8,589.00 |
| Already Paid: | PHP 0.00 |
| Balance: | PHP 8,589.00 |