ACCOUNT BILLING STATEMENT STATEMENT

NUMBER MONTH DATE NUMBER

040337409 1/2024 31/01/2024 31/1

TOTAL AMOUNT DUE E241.87

MR SIFISO NKOSINGIPHILE NDWANDWE MUST BE PAID BY 29/02/2024

P.O. BOX D383
GABLES AMOUNT PAID

LOBAMBA ELULALENI NEXT TO PRINCE SOLANI DATE OF PAYMENT ...........................

SWAZILAND WATER SERVICES

ACCOUNT BILLING STATEMENT STATEMENT
CORPORATION NUMBER MONTH DATE NUMBER
P.O BOX 20 MBABANE SWAZILAND
040337409 1/2024 31/01/2024 31/1
TEL: 2416-3608-15 FAX: 2416-3616-20 Toll Free: 8005000

DATE DESCRIPTION AMOUNT BALANCE

Balance brought forward from previous statement E467.07

31/01/2024 Invoices-Water - Water - Standard Charge E80.92 E547.99
31/01/2024 Invoices-Water - Basic charge E93.88 E641.87
01/02/2024 Receipting - Consumption -E200.00 E441.87
03/01/2024 Receipting - Consumption -E200.00 E241.87

MESSAGES: E241.87
TOTAL AMOUNT DUE

MUST BE PAID BY 29/02/2024

0 - 30 DAYS 30 - 60 DAYS 60 - 90 DAYS OVER 90 DAYS

E174.80 E174.80 E92.27 E0.00

MR SIFISO NKOSINGIPHILE NDWANDWE

Total Current Charges E174.80

Total Current Payments -E400.00

Total Current Adjustments E0.00