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. 140045190 800

Billing Period: JUL,2022 D.D.R: GUNJ BUKSH

Name & Address
A/C No. 25143157 Ward No. 267
MOHAMMAD RAMZAN
ST NO 11 H NO 19 Property No. SE7 11 S 19
MIAN MIR PIND NCR No. 0
Area 2

Period Period of Billing Connection Type DOMESTIC

From 06-Jun-2022 To 07-Jul-2022 METERED
Demand Receipt Debit Credit
Reading Date
Issue Date 8-Jul-2022
Water Charges
Due Date 21-Jul-2022
Conn. Date Fixed Charges

Meter (R&M)
Pervious Reading
Water Demand 255.00
Currrent Reading

Reading Difference
160.00
Multiplying Factor Sewer / Drainage
48.99
Actual

Average Total Current 464.00

Demand
Total Billed

Per Month
Arrears B/F (3.00)
Base of Billing

Meter Number
Amount Payable 460.00
Meter Type (within Due Date)

Meter Size

Tariff Code Surcharge

(Applicable After Due 46.00
Book No. Date)

Amount Payable 510.00

(After Due Date)

For Bank Use

Received Rs :

Branch Stamp

BANK SLIP From 06-Jun-2022 To 07-Jul-2022 Billing Period JUL,2022

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

SE7 11 S 19 GUNJ BUKSH 267 25143157

Account No. 25143157 Amount Payable

460.00 For Bank Use
(within Due Date)
Received Rs :
Due Date 21-Jul-2022 Surcharge
46.00
(After Due Date)

Amount Payable 510.00

Web Generated
(After Due Date)