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The billing statement for SPS. Vincent Dim Lao & Joy Tan Lao shows a total amount due of PHP 2,552.89, with a due date of November 10, 2018. The statement includes previous balances, current charges for water consumption, and additional charges for facility usage. Payments can be made via check or bank transfer, with instructions provided for both methods.

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0% found this document useful (0 votes)
31 views2 pages

Report

The billing statement for SPS. Vincent Dim Lao & Joy Tan Lao shows a total amount due of PHP 2,552.89, with a due date of November 10, 2018. The statement includes previous balances, current charges for water consumption, and additional charges for facility usage. Payments can be made via check or bank transfer, with instructions provided for both methods.

Uploaded by

marimarpallez09
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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One Shangri-la Place Condominium Corporation

Internal Road, Shangri-La Place, Brgy. Wack-Wack


Mandaluyong City 1552
TIN: 008-867-322-000
Telephone No. : 370-2640

BILLING STATEMENT
SPS. VINCENT DIM LAO & JOY TAN LAO SUMMARY
Address: Unit 64J South Tower ,One Shangri-La Place, Internal Road, Shangri-La Place, Billing No : 0500050884
Brgy. Wack-Wack, Mandaluyong City 1550
Statement Date : 3 November 2018
TIN: 186-901-494
Due Date : 10 November 2018
!8051094-168480!
Total Amount : 2,552.89

STATEMENT DETAILS AMOUNT

From previous statement:


Balance from #143344:Billing Statement for February 2018 PHP 463.34
Balance from #145723:Billing Statement for March 2018 837.00
Balance from #150483:Billing Statement for May 2018 40.26
Balance from #153942:Billing Statement for June 2018 0.83
Balance from #156323:Billing Statement for July 2018 0.81
Balance from #158708:Billing Statement for August 2018 0.83
Balance from #161099:Billing Statement for September 2018 22.97
Balance from #164572:Billing Statement for October 2018 45.25

Total remaining balance from previous statement 1,411.29

Current charges on this statement:


Water Consumption: Sep 5 2018 (57) to Oct 4 2018 (62) (5M³ * P21.88) 109.40
Interest for Water Consumption: Mar 5 2018 (53) to Apr 4 2018 (54) (1M³ * P40.26) (40.26 * 2%) 0.83
Interest for Water Consumption: Jul 5 2018 (54) to Aug 4 2018 (55) (1M³ * P22.14) (22.14 * 2%) 0.46
Interest for Water Consumption: Aug 5 2018 (55) to Sep 4 2018 (57) (2M³ * P22) (44.00 * 2%) 0.91

Total current charges in this statement 111.60

With advanced payments:


Association Dues for November 2018 with Advanced Payment D(20060.00) OR#45855 (236sqm * P85) 0.00
Amount P20060.00
Common Area Real Property Tax for November 2018 with Advanced Payment D(2360.00) OR#45855 0.00
(236sqm * P10) Amount P2360.00

Others:
Balance from Facility#20863 Usage of (4) Swimming Pool & Changing Room on 3/11/2018 (Joy Lao) 800.00
Balance from Facility#20863 Usage of Towel on 3/11/18 (Joy Lao) 30.00

M A C H I N E V A L I D A T I O N:
N O T E S:
1. All check payments should be made payable to “One Shangri-la Place Condominium Corporation”.
2. Direct deposits and telegraphic transfers should be made to the following bank account :
"One Shangri-la Place Condominium Corporation"
Bank of the Philippine Islands: PHP C/A No. 2561-0104-74
BPI Swift Code : BOPIPHMM
IMPORTANT:Please send us proof of deposit/telegraphic transfer thru email at lorna.saculo@oneshangri-laplace.com
3. Any payment made beyond the date of this Billing Statement will be reflected in the next billing period.
4. Kindly issue BIR Form 2307 together with your payment for the corresponding taxes withheld (if applicable), otherwise it will be added to your
outstanding balance.
5. Any payment made beyond the due date as stated in the Billing Statement will incur interest and penalty, as provided for in the Master Deed.
6. Please disregard this statement if payment has been made.

You may also check your billing statements online at www.myoneshangrilaplace.com


One Shangri-la Place Condominium Corporation
Internal Road, Shangri-La Place, Brgy. Wack-Wack
Mandaluyong City 1552
TIN: 008-867-322-000
Telephone No. : 370-2640

BILLING STATEMENT
Balance from Facility#26183 Usage of Swimming Pool & Changing Room on 10/20/2018 (Joy Lao) PHP 200.00

Total other charges 1,030.00

TOTAL AMOUNT PHP 2,552.89

A M O U N T I N W O R D S: Two Thousand Five Hundred Fifty Two & 89/100 Pesos

M A C H I N E V A L I D A T I O N:
N O T E S:
1. All check payments should be made payable to “One Shangri-la Place Condominium Corporation”.
2. Direct deposits and telegraphic transfers should be made to the following bank account :
"One Shangri-la Place Condominium Corporation"
Bank of the Philippine Islands: PHP C/A No. 2561-0104-74
BPI Swift Code : BOPIPHMM
IMPORTANT:Please send us proof of deposit/telegraphic transfer thru email at lorna.saculo@oneshangri-laplace.com
3. Any payment made beyond the date of this Billing Statement will be reflected in the next billing period.
4. Kindly issue BIR Form 2307 together with your payment for the corresponding taxes withheld (if applicable), otherwise it will be added to your
outstanding balance.
5. Any payment made beyond the due date as stated in the Billing Statement will incur interest and penalty, as provided for in the Master Deed.
6. Please disregard this statement if payment has been made.

You may also check your billing statements online at www.myoneshangrilaplace.com

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