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WASA Bill

The document is a water and sanitation bill from WASA for a customer. It provides billing details like previous and current meter readings, water and sewerage charges, total amount due, and payment details.

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mubasharmubi10
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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82 views1 page

WASA Bill

The document is a water and sanitation bill from WASA for a customer. It provides billing details like previous and current meter readings, water and sewerage charges, total amount due, and payment details.

Uploaded by

mubasharmubi10
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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Rounded to nearest Rs.

10/- Water quality can be tested on


Less/Excess will be adjusted in the next
bills. Water and Sanitation Agency, L.D.A request from WASA Laboratory.

Web Generated (Water & Sewerage / Drainage Bill)


Old Account No. 170002097 140

Billing Period: FEB,2024 D.D.R: J.B TOWN


Name & Address
A/C No. 65299942 Ward No. 345
SALAH UD DIN
PLOT NO 17 BLOCK B Property No. S36 JHT B 17
M-A-JOHER TOWN SCHEME NCR No. 15004635
LAHORE Area 20

Period Period of Billing Connection Type DOMESTIC


From 02-Jan-2024 To 02-Feb-2024 METERED
Demand Receipt Debit Credit
Reading Date
Issue Date 6-Feb-2024
Water Charges
Due Date 14-Feb-2024
Conn. Date Fixed Charges

Meter (R&M)
Pervious Reading
Water Demand 3,751.00
Currrent Reading

Reading Difference
2230.00
Multiplying Factor Sewer / Drainage
682.81
Actual

Average Total Current 6664.00


Demand
Total Billed

Per Month
Arrears B/F 0.00
Base of Billing

Meter Number
Amount Payable 6660.00
Meter Type (within Due Date)

Meter Size

Tariff Code Surcharge


(Applicable After Due 666.00
Book No. Date)

Amount Payable 7330.00


(After Due Date)

For Bank Use

Received Rs :

Branch Stamp

BANK SLIP From 02-Jan-2024 To 02-Feb-2024 Billing Period FEB,2024

Property No. D.D.R Ward No. Account No.


S36 JHT B 17 J.B TOWN 345 65299942

Account No. 65299942 Amount Payable


6660.00 For Bank Use
(within Due Date)
Received Rs :
Due Date 14-Feb-2024 Surcharge
666.00
(After Due Date)

Amount Payable 7330.00


Web Generated
(After Due Date)

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