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V Duplicate Bill

Water quality can be tested on request from WASA Laboratory. The water and sanitation bill for Nasira Ansar lists charges for a property in Majahar Town. It shows water usage of 249 units and total current charges of Rs. 458. The amount payable within the due date is Rs. 460 and the surcharge after the due date is Rs. 46, bringing the total payable to Rs. 500.

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Maisam Ali
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639 views1 page

V Duplicate Bill

Water quality can be tested on request from WASA Laboratory. The water and sanitation bill for Nasira Ansar lists charges for a property in Majahar Town. It shows water usage of 249 units and total current charges of Rs. 458. The amount payable within the due date is Rs. 460 and the surcharge after the due date is Rs. 46, bringing the total payable to Rs. 500.

Uploaded by

Maisam 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
  • Water and Sanitation Bill

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. 0 380

Billing Period: JUN.2019 D.D.R: [Link]


Name & Address
A/C No. 47248883 Ward No. 339
NASIRA ANSAR
656-P BLOCK R-1 Property No. S36 JHT R/1 656-P
M A JOHAR TOWN NCR No. 1759
LAHORE Area 4

Period Period of Billing Connection Type DOMESTIC


From 03-May-2019 To 03-Jun-2019 METERED
Demand Receipt Debit Credit
Reading Date
Issue Date 4-Jun-2019
Water Charges
Due Date 17-Jun-2019
Conn. Date Fixed Charges

Meter (R&M)
Pervious Reading
Water Demand 249.00
Currrent Reading

Reading Difference
160.00
Multiplying Factor Sewer / Drainage
48.99
Actual

Average Total Current 458.00


Demand
Total Billed

Per Month
Arrears B/F 0.00
Base of Billing

Meter Number
Amount Payable 460.00
Meter Type (within Due Date)

Meter Size

Tariff Code Surcharge


(Applicable After Due 46.00
Book No. Date)

Amount Payable 500.00


(After Due Date)

For Bank Use

Received Rs :

Branch Stamp

BANK SLIP From 03-May-2019 To 03-Jun-2019 Billing Period JUN.2019

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


S36 JHT R/1 656-P [Link] 339 47248883

Account No. 47248883 Amount Payable


460.00 For Bank Use
(within Due Date)
Received Rs :
Due Date 17-Jun-2019 Surcharge
46.00
(After Due Date)

Amount Payable 500.00


Web Generated
(After Due Date)

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