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. 0 2670

Billing Period: OCT 2023 D.D.R: NISHTER (M)

Name & Address
A/C No. 77310488 Ward No. 210
SALAH-UD-DIN
HOUSE NO. 16/A STREET NO. 2 Property No. S86R GYC 2 S 16A
GULSHAN YASIN COLONY A BLOCK NCR No. 2652
CHUNGI AMAR SADHU LAHORE. Area 3

Period Period of Billing Connection Type DOMESTIC

From 31-Aug-2023 To 01-Oct-2023 METERED
Demand Receipt Debit Credit
Reading Date
Issue Date 3-Oct-2023
Water Charges
Due Date 9-Oct-2023
Conn. Date Fixed Charges

Meter (R&M)
Pervious Reading
Water Demand 465.00
Currrent Reading

Reading Difference
228.00
Multiplying Factor Sewer / Drainage
69.85
Actual

Average Total Current 763.00

Demand
Total Billed

Per Month
Arrears B/F 30505.00
Base of Billing

Meter Number
Amount Payable 31270.00
Meter Type (within Due Date)

Meter Size

Tariff Code Surcharge

(Applicable After Due 76.00
Book No. Date)

Amount Payable 31340.00

(After Due Date)

For Bank Use

Received Rs :

Branch Stamp

BANK SLIP From 31-Aug-2023 To 01-Oct-2023 Billing Period OCT 2023

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

S86R GYC 2 S 16A NISHTER (M) 210 77310488

Account No. 77310488 Amount Payable

31270.00 For Bank Use
(within Due Date)
Received Rs :
Due Date 9-Oct-2023 Surcharge
76.00
(After Due Date)

Amount Payable 31340.00

Web Generated
(After Due Date)