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INVOICE No 4829381

From: WASAC Invoiced to:


KN4 AV 8, CENTENARY HOUSE Customer Name:BUNANI CALLIXTE
Nyarugenge District POC Number:16T219877
Kigali City Phone Number:0782088995
Email: wasac@wasac.rw Customer TIN: ------
Website: www.wasac.rw Due Date:2022-07-05
Tel:(+250) 788 181 427 Current Balance:12586.0
P.O Box 2331 Kigali-Rwanda Billing Period:2022-06
TIN Number: 103370539 Previous: 86.0 Current: 97.0 Consumption: 11.0

S/N Item Quantity UP Tax Total

1 Water Consumption 11.0 849.6 B 9345.6

2 Regulator Fees 1.0 23.76 A 23.76

SDC Information
Total Fr 9,369.36
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Date & Time: 2022-06-20 11:51:13
Total A-EX Fr 23.76
SDC ID: SDC011000216
Receipt Number: 4829286/4829286 NS
Total B-18% Fr 9,345.60
Internal Data: TLOF-ESW5-ODXP-GFY7-JM4E-SCPL-RM
Signature: HVX2-GTUO-TW3O-LU4V
Total Tax B-18% Fr 1,425.60
---------------------------------------------
Receipt Number: 4829381
Total Tax Fr 1,425.60
CIS Time: 2022-06-20 10:11:02.593000
MRC: WASAC000001
CIS Version: 1.0

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