Beruflich Dokumente
Kultur Dokumente
Billing Invoice
Reference Number : AMS201901002 Tenant : Mae Angela Kong
Billing Date : 15-Apr-19 Unit No. : 412_AMS
Due Date : 30-Apr-19 Contract Period : 04-Nov-18 to 03-May-19
Subject : MyTown Amsterdam - April 2019 Billing Bed Config : 4-Bed
Total Price
Item Covered Period Item Price Consumption VAT Inclusive
Monthly Rent - Bed Space 01-Apr-19 03-Apr-19 ₱4,550.00 /bed 1.00 = 455.00
Monthly Rent - Transition ₱0.00 /bed =
5th and 11th Month =
Prorated Rent ₱0.00 =
Upgrade of Unit (Security Deposit) =
Total Utilities* = 1,115.99
Electricity - bed allocation 01-Mar-19 31-Mar-19 ₱13.00 /kwh x 73.75 = 958.75
Water - bed allocation 01-Mar-19 31-Mar-19 ₱82.00 /m3 x 1.92 = 157.24
Utilties Credit /bed 4-Bed = 0.00
Membership fee - MyTown Club 01-May-19 30-May-19 ₱250.00 /bed = 0.00
Parking fee 01-Apr-19 30-Apr-19 /space = 0.00
Locker rental 01-Apr-19 30-Apr-19 /space = 0.00
Under Payment = 0.00
Overpayment = 0.00
Penalty - late payment (prior month) = 0.00
= 0.00
Cleaning Services
= 0.00
Transfer Room
= 0.00
Access Card
PAYMENT INSTRUCTIONS:
Failing to do this makes it impossible for us to track your payment, and as a result your bill will still be subject to
penalties
Questions? Call our billing Officer, Rich Villarey on +63 2 738-8640 or email billing@puls.ph
Philippines Urban Living Solutions|6F MyTown Sydney, 3376 Harvard Street
Makati City, Metro Manila, Philippines| TIN: 008106309000