NATIONAL WATER & SEWERAGE CORPORATION

P.O BOX 7053, PLOT 39 JINJA RD, KAMPALA

TOLL FREE:0800200977/0800300977

Name: OLEGA ALEX

Tel: 0776023067
Email: alex.olega@nwsc.co.ug
Invoice Number: 11721596180817117-F
FDN:22476031711727221783 eTAX TIN: 1000023440

TAX INVOICE FOR WATER & SEWERAGE SERVICES

TO INVOICE DATE
LIKICO JOYCE 27/03/2024
CUSTOMER REFERENCE
11721596
IN RESPECT OF SERVICES AT
okaliba cell / Arua-Main PROPERTY REFERENCE
117/57/33/10363
BASIS OF CHARGE
Domestic ( Domestic Metered )
METER DETAILS 22-NIN15-003149

DATE READ READING

CURRENT 27/03/2024 205
PREVIOUS 01/03/2024 196
Consumption 9

CHARGING DETAILS AMOUNT USHS

Balance B/Fwd from previous Invoice 164,770
Payments since Prev Invoice -165,000
Adjustments since Prev Invoice 0
B/Fwd as at 27/03/2024 -230
WATER 9m3 at 4,224/= 38,016
SEWERAGE at 75% of WATER CHARGES 0
Service Charge 1,500
VAT 7,113
Sub Total 46,629
Total Amount Due 46,399

Please pay your bill to avoid interruption of services.

Clean your tank every month
Report any suspected unauthorized usage of water to our confidential line