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  • Water Tariff: (MM/DD/YYYY) (MM/DD/YYYY)

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    Ramya Edward
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    This invoice summarizes water usage and associated charges for a property in Orchid Garden, Navalur for the month of December 2021. It shows the previous and current month's water usage in liters, the applicable tariff rates, a breakdown of usage by inlet, and a total due amount of Rs. 1477.25 to be paid by January 17th, 2022.

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    Invoice summary refe

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    InvoiceSummary_export_1643299778622

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    This invoice summarizes water usage and associated charges for a property in Orchid Garden, Navalur for the month of December 2021. It shows the previous and current month's water usage in liters, the applicable tariff rates, a breakdown of usage by inlet, and a total due amount of Rs. 1477.25 to be paid by January 17th, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views3 pages

    Water Tariff: (MM/DD/YYYY) (MM/DD/YYYY)

    Uploaded by

    Ramya Edward
    This invoice summarizes water usage and associated charges for a property in Orchid Garden, Navalur for the month of December 2021. It shows the previous and current month's water usage in liters, the applicable tariff rates, a breakdown of usage by inlet, and a total due amount of Rs. 1477.25 to be paid by January 17th, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Invoice # : 220110140215

    Unit No : 126
    From : 12/01/2021
    To : 12/31/2021
    Due : 01/17/2022

    Orchid Garden
    D Block
    OMR,Navalur

    Previous Month Previous Month Current Month Usage(L) Current Month


    Usage(L) Cost Cost

    20547.00 2630.02 15074 1477.25

    Water Tariff

    From(L) To(L) CPL Usage in slabs(L) Amount in slabs

    1 90000 0.098 15074 1477.25

    Inlet(s) * Usage(L)

    Kitchen 3132

    Bath Room 11942

    Last date for


    Billed date
    Account number Bill for month payment
    (MM/DD/YYYY)
    (MM/DD/YYYY)

    126 01/10/2022 Dec-2021 01/17/2022

    Maintenance WEGoT aqua


    Water charges Total charges
    charges charges

    1477.25 0.00 0.00 1477.25

    Water tax Maintenance tax WEGoT aqua tax Total taxes

    0.00 0.00 0.00 0.00


    Adjustments (Rs) Total amount

    0 1477.25

    Note : The total usage is calculated based on sum of day totals as shown below. It is not based on opening & closing readings.
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