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WASA

This document is a water and sewerage bill for Mr. Abdul Rahman Khan for the billing period of May 2023. The total amount payable is Rs. 80.00, which is due by May 11, 2023, with no surcharge applicable if paid on time.

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Zahid5391
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51 views1 page

WASA

This document is a water and sewerage bill for Mr. Abdul Rahman Khan for the billing period of May 2023. The total amount payable is Rs. 80.00, which is due by May 11, 2023, with no surcharge applicable if paid on time.

Uploaded by

Zahid5391
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. 30005453 910

Billing Period: MAY,2023 D.D.R: GULBERG TOWN


Name & Address
A/C No. 65332782 Ward No. 78
MR ABDUL RAHMAN KHAN
HNO 5/A STNO 1 Property No. S20 1 S 5/A
CANAL PARK GULBERG 2 NCR No. 3160110
LHR Area 11

Period Period of Billing Connection Type DOMESTIC


From 28-Mar-2023 To 28-Apr-2023 METERED
Demand Receipt Debit Credit
Reading Date
Issue Date 3-May-2023
Water Charges
Due Date 11-May-2023
Conn. Date Fixed Charges

Meter (R&M)
Pervious Reading
Water Demand 0.00
Currrent Reading

Reading Difference
544.00
Multiplying Factor Sewer / Drainage
166.66
Actual

Average Total Current 711.00


Demand
Total Billed

Per Month
Arrears B/F (794.00)
Base of Billing

Meter Number
Amount Payable (80.00)
Meter Type (within Due Date)

Meter Size

Tariff Code Surcharge


(Applicable After Due 0.00
Book No. Date)

Amount Payable (80.00)


(After Due Date)

For Bank Use

Received Rs :

Branch Stamp

BANK SLIP From 28-Mar-2023 To 28-Apr-2023 Billing Period MAY,2023

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


S20 1 S 5/A GULBERG TOWN 78 65332782

Account No. 65332782 Amount Payable


(80.00) For Bank Use
(within Due Date)
Received Rs :
Due Date 11-May-2023 Surcharge
0.00
(After Due Date)

Amount Payable (80.00)


Web Generated
(After Due Date)

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