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. 68720705 460

Billing Period: APR,2021 D.D.R: A.I.TOWN

Name & Address
A/C No. 40599702 Ward No. 351
NOOR AHMED
H 1A/1 ST 32 PAKKI THATHI Property No. S19 32 S 19A
LAHORE NCR No. 0
Area 4

Period Period of Billing Connection Type DOMESTIC

From 15-Mar-2021 To 14-Apr-2021 METERED
Demand Receipt Debit Credit
Reading Date
Issue Date 16-Apr-2021
Water Charges
Due Date 27-Apr-2021
Conn. Date Fixed Charges

Meter (R&M)
Pervious Reading
Water Demand 306.00
Currrent Reading

Reading Difference
201.00
Multiplying Factor Sewer / Drainage
61.41
Actual

Average Total Current 568.00

Demand
Total Billed

Per Month
Arrears B/F (4.00)
Base of Billing

Meter Number
Amount Payable 560.00
Meter Type (within Due Date)

Meter Size

Tariff Code Surcharge

(Applicable After Due 56.00
Book No. Date)

Amount Payable 620.00

(After Due Date)

For Bank Use

Received Rs :

Branch Stamp

BANK SLIP From 15-Mar-2021 To 14-Apr-2021 Billing Period APR,2021

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

S19 32 S 19A A.I.TOWN 351 40599702

Account No. 40599702 Amount Payable

560.00 For Bank Use
(within Due Date)
Received Rs :
Due Date 27-Apr-2021 Surcharge
56.00
(After Due Date)

Amount Payable 620.00

Web Generated
(After Due Date)