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 18

Billing Period: JAN,2020 D.D.R: A.I.TOWN

Name & Address
A/C No. 66003229 Ward No. 341
MUHAMMAD AKBAR KHAN
PLOT NO 4 BLOCK J/3 Property No. S36 JHT J/2 4
JOHAR TOWN NCR No. 611
LAHORE Area 20

Period Period of Billing Connection Type DOMESTIC

From 16-Dec-2019 To 15-Jan-2020 METERED
Demand Receipt Debit Credit
Reading Date
Issue Date 17-Jan-2020
Water Charges
Due Date 31-Jan-2020
Conn. Date Fixed Charges

Meter (R&M)
Pervious Reading
Water Demand 705.00
Currrent Reading

Reading Difference
479.00
Multiplying Factor Sewer / Drainage
146.50
Actual

Average Total Current 1330.00

Demand
Total Billed

Per Month
Arrears B/F (5.00)
Base of Billing

Meter Number
Amount Payable 1330.00
Meter Type (within Due Date)

Meter Size

Tariff Code Surcharge

(Applicable After Due 133.00
Book No. Date)

Amount Payable 1460.00

(After Due Date)

For Bank Use

Received Rs :

Branch Stamp

BANK SLIP From 16-Dec-2019 To 15-Jan-2020 Billing Period JAN,2020

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

S36 JHT J/2 4 A.I.TOWN 341 66003229

Account No. 66003229 Amount Payable

1330.00 For Bank Use
(within Due Date)
Received Rs :
Due Date 31-Jan-2020 Surcharge
133.00
(After Due Date)

Amount Payable 1460.00

Web Generated
(After Due Date)