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. 70257416 1280

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

Name & Address
A/C No. 45187979 Ward No. 115
NASEEM AKHTAR
H 962 A Property No. S16 PNO 962 A N
SAMAN ABAD LHR NCR No. 1815
Area 10

Period Period of Billing Connection Type DOMESTIC

From 31-May-2021 To 30-Jun-2021 METERED
Demand Receipt Debit Credit
Reading Date
Issue Date 2-Jul-2021
Water Charges
Due Date 15-Jul-2021
Conn. Date Fixed Charges

Meter (R&M)
Pervious Reading
Water Demand 449.00
Currrent Reading

Reading Difference
299.00
Multiplying Factor Sewer / Drainage
91.65
Actual

Average Total Current 840.00

Demand
Total Billed

Per Month
Arrears B/F (2.00)
Base of Billing

Meter Number
Amount Payable 840.00
Meter Type (within Due Date)

Meter Size

Tariff Code Surcharge

(Applicable After Due 84.00
Book No. Date)

Amount Payable 920.00

(After Due Date)

For Bank Use

Received Rs :

Branch Stamp

BANK SLIP From 31-May-2021 To 30-Jun-2021 Billing Period JUL,2021

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

S16 PNO 962 A N A.I.TOWN 115 45187979

Account No. 45187979 Amount Payable

840.00 For Bank Use
(within Due Date)
Received Rs :
Due Date 15-Jul-2021 Surcharge
84.00
(After Due Date)

Amount Payable 920.00

Web Generated
(After Due Date)