1/6/2018 WASA FSD | Duplicate Bill

WATER AND SANITATION AGENCY FAISALABAD

Web Printed - Duplicate Consumer Copy
Sub Division: COMM-IND  Print this Bill

Connection Details Billing Details

ACCOUNT NO. BILL No. CATEGORY Billing Period DEC-,DEC-17

C2KSA3009 C2K14502080 COMMERCIAL SEWER Issue Date 08-Dec-2017

NAME & ADDRESS DISTRIBUTION CODE Due Date 20-Dec-2017

M. HAFEEZ-UR-REHMAN - MAIN -- Particulars Amount

AZIZ-UR-REHMAN,
Water Bill 0
P-80 (CHISHTI COLLEGE OF
COMMERCE) NARWALA ROAD Sewerage Bill 2176
A G.M. ABAD
Aquifer Charges

Current Amount 2176

Payment History Graphical Display of Payment

Arrears 4352

Period Paid Service Charges 20

Payable within Due Date 6548

Surcharge 217.6

Payable after Due Date 6766

Tariff Category Meter Details

Water Sewerage Discharge Pump Ferrule Last Current

Area Rate Rate Bases Size Size Type Status Reading Reading

4352 500

WASA COPY

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1/6/2018 WASA FSD | Duplicate Bill

Name & Address Water / Aquifer Charges 0

M. HAFEEZ-UR-REHMAN - MAIN AZIZ-UR-REHMAN
Sewerage Charges 2176
P-80 (CHISHTI COLLEGE OF COMMERCE) NARWALA ROAD A
G.M. ABAD Arrears 4352

Payable within Due Date 6548

ADVERTISEMENT Payable after Due Date 6766

Due Date 20-Dec-2017

Category Billing Period Account No. Bill No.

BANK STAMP
COMMERCIAL SEWER DEC-,DEC-17 C2KSA3009 C2K14502080

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