8/22/2020 Water & Sanitation Agency, Lahore

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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. 0 1070

Name & Address Billing Period: AUG,2020 D.D.R: NISHTER (M)

A/C No. 77152130 Ward No. 440
NAZIR AHMAD
P.NO. 70/A STREET NO. 8 Property No. S86R STCII 8 S 70/A
JAMIA SADDIQIA SATARA COLONY.2 NCR No. 1074
CHUNGI AMAR SADHU LAHORE. Area 5

Period Period of Billing Connection Type CHARITABLE

Demand Receipt Debit Credit From 20-Jun-2020 To 22-Jul-2020 METERED

Reading Date
Issue Date 27-Jul-2020
Water Charges
Due Date 10-Aug-2020
Conn. Date Fixed Charges
Meter (R&M)
Pervious Reading
Water Demand 139.00
Currrent Reading

Reading Difference
83.00
Multiplying Factor Sewer / Drainage
25.32
Actual
Average Total Current 247.00
Demand
Total Billed
Per Month
Arrears B/F 15855.00
Base of Billing

Meter Number
Amount Payable 16100.00
Meter Type (within Due Date)

Meter Size
Tariff Code Surcharge
(Applicable After Due 25.00
Book No.
Date)

Amount Payable 16130.00

(After Due Date)

For Bank Use

Received Rs :

Branch Stamp

BANK SLIP From 20-Jun-2020 To 22-Jul-2020 Billing Period AUG,2020

Property No. D.D.R Ward No. Account No.
S86R STCII 8 S 70/A NISHTER (M) 440 77152130

Account No. 77152130 Amount Payable

16100.00 For Bank Use
(within Due Date)
Received Rs :
Due Date 10-Aug-2020 Surcharge
25.00
(After Due Date)

Amount Payable 16130.00

Web Generated
(After Due Date)

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8/22/2020 Water & Sanitation Agency, Lahore

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