GCash Bills Pay Receipt

[GCash Bills Payment]

Amount Paid PHP 3132.49     Biller Name Maynilad Total Amount PHP 3132.49 Amount Paid PHP 3132.49 Fee PHP 0.00 Account Number 55508779 Date/Time 20 September 2025 08:54:13 PM GCash Ref. No. 665453250 Email Receipt Sent To hendrix...@googlegroups.com       Pay Bills       This has been processed and your payment will be posted next business day If you have any questions or concerns, please call our toll-fee hotline 2882 using your mobile phone.

[GCash Bills Payment]

Amount Paid PHP 1934.06     Biller Name Meralco Total Amount PHP 1934.06 Amount Paid PHP 1934.06 Fee PHP 0.00 Account Number 1247000815 Date/Time 20 September 2025 08:55:30 PM GCash Ref. No. 665458360

Email Receipt Sent To hendrix...@googlegroups.com       Pay Bills

This has been processed and your payment will be posted within 24 hours

If you have any questions or concerns, please call our toll-fee hotline 2882 using your mobile phone.