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. 30499008 740

Name & Address Billing Period: OCT,2019 D.D.R: GUNJ

A/C No. 40285331 Ward No. BUKSH
70
DR KARAM UD DIN
ST 10 H 5 MOHALLAH Property No. S8 10 S 5
MUBARIK PURA MAZANG NCR No. 0
LAHORE Area 2

Period Period of Billing Connection Type DOMESTIC

Demand Receipt Debit Credit From 21-Aug-2019 To 20-Sep-2019 METERED

Reading Date
Issue Date 26-Sep-2019
Water Charges
Due Date 7-Oct-2019
Conn. Date Fixed Charges

Meter (R&M)
Pervious Reading
Water Demand 189.00
Currrent Reading

Reading Difference
118.00
Multiplying Factor Sewer / Drainage
36.10
Actual

Average Total Current

Demand 343.00

Total Billed

Per Month
Arrears B/F 378.00
Base of Billing

Meter Number
Amount Payable
720.00
Meter Type (within Due Date)

Meter Size

Tariff Code Surcharge

(Applicable After Due 34.00
Book No. Date)

Amount Payable
760.00
(After Due Date)

For Bank Use

Received Rs :

Branch Stamp

BANK SLIP From 21-Aug-201 To 20-Sep-2019 Billing Period OCT,2019

Property No.
9 D.D.R Ward No. Account No.
S8 10 S 5 GUNJ BUKSH 70 40285331
Account No. 40285331 Amount Payable
(within Due Date) 720.00 For Bank Use

Received Rs :
Due Date 7-Oct-2019 Surcharge
(After Due Date) 34.00

Amount Payable 760.00 Web Generated

(After Due Date)