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  • V Duplicate Bill

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    Sohaib Imtiaz
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    This water and sewerage bill from the Water and Sanitation Agency (WASA) is for the property of DECLARE SMART for the billing period of February 2024. The current reading is for 2500 cubic meters of water used. The amount payable within the due date of February 26th is Rs. 2500, and the amount payable after including a 250 rupee surcharge for late payment is Rs. 2750. Water quality testing can be requested from the WASA laboratory.

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    This water and sewerage bill from the Water and Sanitation Agency (WASA) is for the property of DECLARE SMART for the billing period of February 2024. The current reading is for 2500 cubic meters of water used. The amount payable within the due date of February 26th is Rs. 2500, and the amount payable after including a 250 rupee surcharge for late payment is Rs. 2750. Water quality testing can be requested from the WASA laboratory.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    V Duplicate Bill

    Uploaded by

    Sohaib Imtiaz
    This water and sewerage bill from the Water and Sanitation Agency (WASA) is for the property of DECLARE SMART for the billing period of February 2024. The current reading is for 2500 cubic meters of water used. The amount payable within the due date of February 26th is Rs. 2500, and the amount payable after including a 250 rupee surcharge for late payment is Rs. 2750. Water quality testing can be requested from the WASA laboratory.

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

    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 9999

    Billing Period: FEB'24 D.D.R: GULBERG


    Name & Address
    A/C No. 91977519 Ward No. 507
    DECLARE SMART
    PLOT NO 7 BLOCK L GULBERG2 Property No. S20A G2 L7
    LAHORE (FURNTURE SHOWROOM) NCR No. 9999
    Area 9999

    Period Period of Billing Connection Type COMMERCIAL


    From 01-Feb-2024 To 29-Feb-2024 AQUIFER
    Demand Receipt Debit Credit
    Reading Date
    Issue Date 13-Feb-2024
    Water Charges
    Due Date 26-Feb-2024
    Conn. Date Fixed Charges

    Meter (R&M)
    Pervious Reading
    Water Demand 2,500.00
    Currrent Reading

    Reading Difference
    0.00
    Multiplying Factor Sewer / Drainage
    0.00
    Actual

    Average Total Current 2500.00


    Demand
    Total Billed

    Per Month
    Arrears B/F (5.00)
    Base of Billing

    Meter Number
    Amount Payable 2500.00
    Meter Type (within Due Date)

    Meter Size

    Tariff Code Surcharge


    (Applicable After Due 250.00
    Book No. Date)

    Amount Payable 2750.00


    (After Due Date)

    For Bank Use

    Received Rs :

    Branch Stamp

    BANK SLIP From 01-Feb-2024 To 29-Feb-2024 Billing Period FEB'24

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


    S20A G2 L7 GULBERG 507 91977519

    Account No. 91977519 Amount Payable


    2500.00 For Bank Use
    (within Due Date)
    Received Rs :
    Due Date 26-Feb-2024 Surcharge
    250.00
    (After Due Date)

    Amount Payable 2750.00


    Web Generated
    (After Due Date)

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