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WASA Lahore Water & Sanitation Bill

Water and sanitation bills for Mst Rasool Begum were generated from February 20 to March 22, 2019. The total current demand was Rs. 443 including Rs. 241 for water, Rs. 155 for fixed charges, and Rs. 47.35 for sewer/drainage. With a previous balance of Rs. -2, the amount payable within the due date of April 9 was Rs. 440. The surcharge for payment after the due date would be Rs. 44, bringing the total payable to Rs. 490.

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Hamza ali
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279 views1 page

WASA Lahore Water & Sanitation Bill

Water and sanitation bills for Mst Rasool Begum were generated from February 20 to March 22, 2019. The total current demand was Rs. 443 including Rs. 241 for water, Rs. 155 for fixed charges, and Rs. 47.35 for sewer/drainage. With a previous balance of Rs. -2, the amount payable within the due date of April 9 was Rs. 440. The surcharge for payment after the due date would be Rs. 44, bringing the total payable to Rs. 490.

Uploaded by

Hamza ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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. 73945305 1410

Billing Period: APR,2019 D.D.R: GUNJ BUKSH


Name & Address
A/C No. 40461629 Ward No. 279
MST RASOOL BEGUM
H31 ST25E MEHAR MOHD DIN Property No. SW7 25ES 31
MAIN BAZAR SANDA KALAN NCR No. 2508
LAHORE Area 4

Period Period of Billing Connection Type DOMESTIC


From 20-Feb-2019 To 22-Mar-2019 METERED
Demand Receipt Debit Credit
Reading Date
Issue Date 27-Mar-2019
Water Charges
Due Date 9-Apr-2019
Conn. Date Fixed Charges

Meter (R&M)
Pervious Reading
Water Demand 241.00
Currrent Reading

Reading Difference
155.00
Multiplying Factor Sewer / Drainage
47.35
Actual

Average Total Current 443.00


Demand
Total Billed

Per Month
Arrears B/F (2.00)
Base of Billing

Meter Number
Amount Payable 440.00
Meter Type (within Due Date)

Meter Size

Tariff Code Surcharge


(Applicable After Due 44.00
Book No. Date)

Amount Payable 490.00


(After Due Date)

For Bank Use

Received Rs :

Branch Stamp

BANK SLIP From 20-Feb-2019 To 22-Mar-2019 Billing Period APR,2019

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


SW7 25ES 31 GUNJ BUKSH 279 40461629

Account No. 40461629 Amount Payable


440.00 For Bank Use
(within Due Date)
Received Rs :
Due Date 9-Apr-2019 Surcharge
44.00
(After Due Date)

Amount Payable 490.00


Web Generated
(After Due Date)

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