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Siira Asiimwe Water Bill

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wilfredojok0256
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237 views1 page

Siira Asiimwe Water Bill

Uploaded by

wilfredojok0256
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
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NATIONAL WATER & SEWERAGE CORPORATION

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


TOLL FREE:0800200977/0800300977

Name: JULIET MUSONI


Tel: 0785414259
Email: [email protected]
Invoice Number: 21244473769359110-F
FDN:22476065911010523154 eTAX TIN: 1000023440

TAX INVOICE FOR WATER & SEWERAGE SERVICES

TO INVOICE DATE
SIIRA ASIIMWE 10/11/2024
CUSTOMER REFERENCE
21244473
IN RESPECT OF SERVICES AT
Najjera, Kampala PROPERTY REFERENCE
21/4/39/168
BASIS OF CHARGE
Domestic ( Domestic Metered )
METER DETAILS 15-6663486

DATE READ READING


CURRENT 10/06/2024 246
PREVIOUS 14/05/2024 242
Consumption 4

CHARGING DETAILS AMOUNT USHS


Balance B/Fwd from previous Invoice 16,839
Payments since Prev Invoice -16,000
Adjustments since Prev Invoice 0
B/Fwd as at 10/06/2024 839
WATER 4 m3 at 4,224/= 16,896
SEWERAGE at 75% % WATER CHARGES 0
Service Charge 1,500
VAT 3,311
Sub Total 21,707
Total Amount Due 22,546

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

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