MAVOKO WATER AND SEWERAGE CO.

LTD
P.O.BOX 582-00204, ATHI-RIVER
TEL:0719-148866, 045 6622064
Email: customercare@mav-water.org, info@mav-water.org
Website: www.mavokowater.org

WATER BILL
JARED ODHIAMBO ORINDO HSE.074
P. O. Box 56473-00200
NAIROBI Tel : 0721616282
BILL NUMBER : B2109002235 BILLING MONTH : August 2021
ZONE : MLOLONGO 1 CONNECTION No. : WS/04982
SUB - ZONE : VALLEY VIEW 2 ROUTE : R:51 - W:41.000

BILLING ACCOUNT METER PREVIOUS CURRENT DATE OF CONSUMPTION PLOT

DATE NUMBER NUMBER READING READING READING (m³) NUMBER
16-09-2021 01000100289 82140870 5493 5493 13-09-2021 0 VALLEY VIEW
Estimate Bill - No Water

Balance B/F from Previous Billing 33,188.06

Current Bill
SEWER CHARGES (FLAT RATE) 705.00
TOTAL CHARGES : 705.00

TOTAL AMOUNT PAYABLE : 33,893.06

The net account balance as at 16-Sep-2021 is 33,893.06

Please pay this amount on or before 30-Sep-2021 to avoid disconnection.

TO QUERY BILL:- send the word Mavokowater followed by your Connection Number .e.g Mavokowater 03420 to 20880

PAY CASH AT ANY POST BANK BRANCH . NO CASH IS RECEIVED AT OUR OFFICES

OR PAY CASH/CHEQUE AT CO-OP BANK:( PLEASE QUOTE YOUR CONNECTION NO):-

CO-OP BANK - ATHI RIVER BRANCH, ACCOUNT 01136066125200

NAME: MAVOKO WATER AND SEWERAGE

MPESA Busineess NO:363100, ACCOUNT No (Enter your Connection NO)

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