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. 110070054 990

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

Name & Address
A/C No. 45100985 Ward No. 120
HAJI MOHAMMAD BILLAL
184 KASHMIR BLOCK Property No. S23D KSR 184
IQBAL TOWN NCR No. 0
LAHORE Area 10

Period Period of Billing Connection Type DOMESTIC

From 29-Jan-2021 To 01-Mar-2021 METERED
Demand Receipt Debit Credit
Reading Date
Issue Date 3-Mar-2021
Water Charges
Due Date 15-Mar-2021
Conn. Date Fixed Charges

Meter (R&M)
Pervious Reading
Water Demand 464.00
Currrent Reading

Reading Difference
309.00
Multiplying Factor Sewer / Drainage
94.70
Actual

Average Total Current 868.00

Demand
Total Billed

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

Meter Number
Amount Payable 860.00
Meter Type (within Due Date)

Meter Size

Tariff Code Surcharge

(Applicable After Due 86.00
Book No. Date)

Amount Payable 950.00

(After Due Date)

For Bank Use

Received Rs :

Branch Stamp

BANK SLIP From 29-Jan-2021 To 01-Mar-2021 Billing Period MAR,2021

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

S23D KSR 184 A.I.TOWN 120 45100985

Account No. 45100985 Amount Payable

860.00 For Bank Use
(within Due Date)
Received Rs :
Due Date 15-Mar-2021 Surcharge
86.00
(After Due Date)

Amount Payable 950.00

Web Generated
(After Due Date)