[go: up one dir, main page]
Scribd
Upload
21K views1 page

Nairobi City Water & Sewerage Company LTD

This document is a water bill from the Nairobi City Water & Sewerage Company for CQ003 Limited that shows meter readings, consumption amounts, applicable rates and charges, total amount due, and payment details. The bill covers the consumption period from March 1, 2019 to April 1, 2019 and shows a total amount due of 16,665.58 Kenyan shillings with no amounts overdue within 30, 60, or 90 days.

Uploaded by

Sophy
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
21K views1 page

Nairobi City Water & Sewerage Company LTD

This document is a water bill from the Nairobi City Water & Sewerage Company for CQ003 Limited that shows meter readings, consumption amounts, applicable rates and charges, total amount due, and payment details. The bill covers the consumption period from March 1, 2019 to April 1, 2019 and shows a total amount due of 16,665.58 Kenyan shillings with no amounts overdue within 30, 60, or 90 days.

Uploaded by

Sophy
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
You are on page 1/ 1

NAIROBI CITY WATER & SEWERAGE COMPANY LTD

HEAD OFFICE, KAMPALA ROAD P.O BOX 30656,G.P.O.,00100 NAIROBI,KENYA.


MOBILE:+254703080000
EMAIL info@nairobiwater.co.ke WEBSITE www.nairobiwater.co.ke
NCWSC VAT Number 0161158Q NCWSC PIN Number P051159494Q

WATER BILL
CQ003 LIMITED SUMMERLANDS VALLEY
P.O BOX 66331-00800 NAIROBI WEST, 1866/0, KIRAWA RD, 0,
NAIROBI 793-MT 22-4AC NGECHA ROAD ACCOUNT NO: 2230525
Ca tegory: COMMERCIAL Old Account No: Book itenera ry No: 26474
Meter Rea ding Da te: 01/04/2019 Bill No: 288312664 Property Sequence:

Bill Items Meter No. Prev Cur Consumption Rate Charge


Reading Reading ( ㎥)

Bal.b/fwd 19230.38

CONSUMPTION

WATER NCWSC 14960 15229 6.20 34.00 210.80


012204

55.80 53.00 2957.40

207 64.00 13248.00

RECON. FEE 1000.00

SEWER CONSUMPTION
(TOTAL)

METER RENT 250.00

PAYMENT R'CVD 29172453 -20231.00

ADJUSTMENT 0.00

DEBT ANALYSIS
TOTAL
DEBT WITHIN 90 DEBT WITHIN 60 DEBT WITHIN 30 DUE
DAYS DAYS DAYS CURRENT BILL 16665.58
0.00 0.00 0.00 16665.58
Cons umption: 01/03/2019 to 01/04/2019 Es tima ted/Actua l Bill: ACTUAL Pa yment inclus ive up to:

Billing Da te: 01/04/2019 Due Da te of Current Bill:15/04/2019 Contra ct Depos its :

Register to receive your monthly bill on the phone by dialling *888#.Select option one and fill in your details. You can also register on our website.

You might also like