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ZINWA Water Bill Summary for November 2021

This document is a water bill for Abide Mapwashike for the period of October 29, 2021 to November 26, 2021. It shows that Mr. Mapwashike consumed 1091 liters of water during this period and owes ZWL 1,255.06 total, including network charges, service charges, energy charges, environmental levy charges, and VAT. It provides instructions for payment by bank transfer and notes that unpaid balances will accrue 10% annual interest after 30 days and water supply may be disconnected if unpaid.

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Wisdom Nyamhosva
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524 views1 page

ZINWA Water Bill Summary for November 2021

This document is a water bill for Abide Mapwashike for the period of October 29, 2021 to November 26, 2021. It shows that Mr. Mapwashike consumed 1091 liters of water during this period and owes ZWL 1,255.06 total, including network charges, service charges, energy charges, environmental levy charges, and VAT. It provides instructions for payment by bank transfer and notes that unpaid balances will accrue 10% annual interest after 30 days and water supply may be disconnected if unpaid.

Uploaded by

Wisdom Nyamhosva
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

MASVINGO REGION

[Link] 20 MASVINGO
CALL CENTRE: (0264) 110 124
FAX NO: 080 4417 346
EMAIL ADDRESS: INFO@[Link]
WEB ADDRESS: [Link]
ACCOUNT NO 043690821745
SECURITY HELD 1000.08
ABIDE MAPWASHIKE
BILLING DATE 2021/11/26
11 ELLIOT STREET
TAX INVOICE NO 1600900052318913
RHODENE
MASVINGO ACCOUNT MONTH NOVEMBER 2021
Email Address: abide7@[Link] CURRENT DUE 2021/12/10
VAT REG NO 548210509
READING TIME: ACTUAL PERIOD:2021/10/29-2021/11/26 NO OF DAYS:29 SEASON:ALL

Next Reading Date: 2021/12/24


METER [Link] CURRENT DIFFRENCE CONSTANT CONSUMPTION
NUMBER READING
1213275007548 853.0000 1650.0000 797.0000 1.0000 797.0000
1213275007548 1131.0000 1425.0000 294.0000 1.0000 294.0000
TOTAL ENEGRY CONSUMED FOR BILLING PERIOD (L/hr.) 1091.0000
Network charge @ ZWL1.88 for 29 days ZWL 48.88
Service charge @ ZWL 2.96 for 29 days ZWL 76.96
High Season Peak Energy charge 294L/hr. @ ZWL1.7487/L/hr. ZWL 514.12
High Season Off-Peak Energy charge 797L/hr. @ ZWL0.551/L/hr. ZWL 439.15
Retail Environmental levy charge 1.09L/hr. @ ZWL0.02/L/hr. ZWL 21.80
TOTAL CHARGES FOR BILLING PERIOD
ACCOUNT SUMMARY FOR NOVEMBER 2021
BALANCE BROUGHT FORWARD (OCTOBER 2021) ZWL 1,255.65
PAYMENT(S) RECEIVED ZWL -1,255.65
TOTAL CHARGES FOR BILLING PERIOD ZWL 1,100.93
VAT RAISED ON ITEMS AT 14% ZWL 154.13

ARREARS
<90DAYS 61-90DAYS 31-60DAYS CURRENT PERIOD
0.00 0.00 0.00 1 255.06 TOTAL AMMOUT DUE ZWL 1,255.06

MESSAGE:
To all our valued customers whom pay by Bank Transfer (RTGS)
You are required to submit a copy of the transfer document to ZINWA Accounts RTGS Office at ZINWA Head Office
Building Room 103 for updating your accounts.
CABS Bank Account Number is 1003655211

Unpaid Balances 30 days after due date will attract an interest at a rate of 10% p.a from the due date. Water
supply may be disconnected without further notice if this account remains unpaid after due date

SEE BEHIND FOR MORE DETAILED INFORMATION

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