Scribd Logo
Upload

Welcome to Scribd!

  • Ed 1

    Uploaded by

    Douglas Rerese
    19 views1 page
    This invoice from the Solomon Islands Water Authority shows a customer's water usage and amount due. The customer used 25,000 liters of water from November 19th to December 22nd. Based on the water usage tiers, the total for water service is $218.85 plus a $51.71 standing charge, for a total of $270.56 due this period. The total amount due including a previous balance is $297.13, which must be paid by January 21st to avoid disconnection of water service.

    Original Description:

    Original Title

    507510-ed-1

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from the Solomon Islands Water Authority shows a customer's water usage and amount due. The customer used 25,000 liters of water from November 19th to December 22nd. Based on the water usage tiers, the total for water service is $218.85 plus a $51.71 standing charge, for a total of $270.56 due this period. The total amount due including a previous balance is $297.13, which must be paid by January 21st to avoid disconnection of water service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views1 page

    Ed 1

    Uploaded by

    Douglas Rerese
    This invoice from the Solomon Islands Water Authority shows a customer's water usage and amount due. The customer used 25,000 liters of water from November 19th to December 22nd. Based on the water usage tiers, the total for water service is $218.85 plus a $51.71 standing charge, for a total of $270.56 due this period. The total amount due including a previous balance is $297.13, which must be paid by January 21st to avoid disconnection of water service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PO Box 1407 Phone: 23985

    Honiara Email : service@solomon.com.sb


    Solomon Islands

    INVOICE/STATEMENT

    Douglas Nelson Rerese Date: 23 Dec 21


    Biomedical Engineering Department Nrh-Mhms Account Number: 20001882
    PO Box 349 Meter ID: 17A646117
    Meter Type: Metric
    Customer Type: Domestic KBJRV
    Location: Honiara Deposit: $1,010.00
    LAU VALLEY
    Previous Month
    Balance at Previous Account Date 226.57
    Balance Prior to 23 DEC 21 226.57

    Reading from: 19/11/21 to 22/12/21 ( 33 days)


    SIWAWater 100505

    Current Month
    Readings Quantity Used
    Current Previous (000 Litres) Rate Amount Balance

    951 926 25
    Water Service (0 - 15,000L) 15 $7.31 109.65
    Water Service (>15 - 30,000L) 10 $10.92 109.20
    Total Water Service
    E 218.85
    Standing Charge 51.71
    29 NOV 813969 Cash 200.00CR
    U
    TOTAL THIS PERIOD $270.56

    TOTAL DUE $297.13


    D

    FINAL DATE FOR PAYMENT: 21 JAN 22


    R

    Current 30 days overdue 60 days overdue 90 days+ overdue


    $270.56 $26.57 $0.00 $0.00
    E
    V

    Your water consumption for the last 6 months was 113 Kilolitres
    25
    ****************************************
    O

    20 IF YOUR ACCOUNT IS OVERDUE


    Disconnection of water service
    15
    (000) Ltr

    will occur if payment is not


    10 received
    5
    ****************************************

    0
    Jul Aug Sep Oct Nov Dec

    You might also like