NZOIA WATER SERVICES COMPANY LIMITED

If undelivered please return to: HQ: Behind Masinde Muliro University Webuye Campus
The Commercial Manager VAT: 0180904Z
Nzoia Water Services Company Limited PIN: P051173201F
P.O Box 1010, (50205) HQ Tel: 0202060536
Webuye, Kenya website: www.nzoiawater.or.ke
INVOICE: INV3779907
This WATER BILL is due on or before: 21/07/2022 DATE OF ISSUE: 14/07/2022

TO: BILLING PERIOD: 2022-07

LUMBOKA INVESTMENTS
P.O. BOX 260 CONNECTION NO/ACCOUNT NO: 41310086
+254704958845 METER NO: 14001331 Size: 0.50
kambonageo@gmail.com
CUSTOMER CATEGORY:[C]Commercial

PREVIOUS READING PREVIOUS READING CURRENT READING CURRENT READING CONSUMPTION ESTIMATE
DATE DATE M3 M3

279 10/06/2022 281 14/07/2022 2

ACCOUNT DETAILS AMOUNT IN KSH

BALANCE B/F FROM LAST BILL 330.00

PAYMENTS CREDITED SINCE LAST BILL

ACCOUNT BALANCE B/F 330

1-6=> 2 @ 55.00=330[Min] WATER CHARGE 2022-07 330.00

STANDING CHARGE 2022-07 50.00

ADJUSTMENTS

TOTAL CHARGES 380.00

TOTAL DUE 710.00

Message to Consumer
You Can Pay Bills via MPESA Paybill: 548600 OR EQUITY BUNGOMA 0480291148425

Complete this portion, tear off and attach to the payment deposit slip when payment is made or use cheque payments

LUMBOKA INVESTMENTS Invoice No: INV3779907

Connection No / Account No. 41310086 710.00
Total Due:
Deposit Slip No. Amount Paid:
Your Fixed Deposit: 0 Receipt Number: Receipt Date:
NZOIA CLUSTER
KITALE BUNGOMA WEBUYE KIMILI CHWELE
0773179894/05430282 0518008692 0774484801 LI
0202619895 0775574660