10/10/24, 6:03 PM Wasa Fsd

WATER AND SANITATION AGENCY FAISALABAD

Web Printed - Duplicate Consumer Copy

Sub Division: MADINA TOWN

Connection Details Billing Details

ACCOUNT NO. BILL No. CATEGORY Billing Period OCT-OCT-24

42917060 42917630567 DOMESTIC Issue Date 04-Oct-2024

NAME & ADDRESS DISTRIBUTION CODE Due Date 15-Oct-2024

Particulars Amount
MUBARAK ALI URF NIAZI,
01/095/01-140
Water Bill 0
578 9 NAIMAT COLONY-1
Sewerage Bill 2067

Aquifer Charges

Payment History Graphical Display of Payment Current Amount 2067

Arrears 48029
Period Paid

EAC 0
SEP-SEP-24

Service Charges 35
AUG-AUG-24

Payable within Due Date 50131

JUL-JUL-24

Surcharge 207

Payable after Due Date 50338

Tariff Category Meter Details

Area Water Sewerage Discharge Pump Ferrule Type Status Last Reading Current Reading
Rate Rate Bases Size Size

10 2854 2067

WASA COPY
Water / Aquifer Charges 0
Name & Address
MUBARAK ALI URF NIAZI Sewerage Charges 2067
Arrears 48029

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10/10/24, 6:03 PM Wasa Fsd
578 9 NAIMAT COLONY-1 Payable within Due Date 50131
Payable after Due Date 50338
Due Date 10/15/2024 12:00:00 AM

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Category Billing Period Account No. Bill No. BANK STAMP
DOMESTIC OCT-OCT-24 42917060 42917630567

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