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    FZU2

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    Mike Chilingulo
    This bill statement from Blantyre Water Board shows charges for November 2011 water consumption totaling 3,647.20 for customer Tembo Francis. It includes a brought forward balance of 9,361.46, receipts totaling -10,000, a water charge of 3,247.20 based on a meter reading from 28/10/2011 to 24/11/2011, and meter rental and reading charges of 300 and 100 respectively. The amount due by 31/12/2011 is 3,008.66.

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    FZU2

    Uploaded by

    Mike Chilingulo
    6 views1 page
    This bill statement from Blantyre Water Board shows charges for November 2011 water consumption totaling 3,647.20 for customer Tembo Francis. It includes a brought forward balance of 9,361.46, receipts totaling -10,000, a water charge of 3,247.20 based on a meter reading from 28/10/2011 to 24/11/2011, and meter rental and reading charges of 300 and 100 respectively. The amount due by 31/12/2011 is 3,008.66.

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    This bill statement from Blantyre Water Board shows charges for November 2011 water consumption totaling 3,647.20 for customer Tembo Francis. It includes a brought forward balance of 9,361.46, receipts totaling -10,000, a water charge of 3,247.20 based on a meter reading from 28/10/2011 to 24/11/2011, and meter rental and reading charges of 300 and 100 respectively. The amount due by 31/12/2011 is 3,008.66.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views1 page

    FZU2

    Uploaded by

    Mike Chilingulo
    This bill statement from Blantyre Water Board shows charges for November 2011 water consumption totaling 3,647.20 for customer Tembo Francis. It includes a brought forward balance of 9,361.46, receipts totaling -10,000, a water charge of 3,247.20 based on a meter reading from 28/10/2011 to 24/11/2011, and meter rental and reading charges of 300 and 100 respectively. The amount due by 31/12/2011 is 3,008.66.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    of 1

    BLANTYRE WATER BOARD

    BILL STATEMENT

    Date:12 January 2012

    Time:17:41:17

    INVOICE FOR NOVEMBER 2011


    DATE

    DOC NO.

    DESCRIPTION

    AMOUNT

    Balance Brought Forward from Last Statement

    9,361.46

    04/11/2011

    90001995

    [20/2] Receipting- Consumption

    -7,500.00

    30/11/2011

    14005083

    [20/2] Receipting- Consumption

    -2,500.00

    30/11/2011

    005/01226/000

    [60/2] Invoices-Water- Water Charge


    Consumption: 22.0 Rdgs:6341 (28/10/2011) - 6363 (24/11/2011)

    WC1

    3,247.20

    30/11/2011

    [60/50] Invoices-Water- Meter Rental Charge

    300.00

    30/11/2011

    [60/52] Invoices-Water- Meter Reading Charge

    100.00

    90+ Days: 0.00

    60 Days: 0.00

    TEMBO FRANCIS Z.U. MR

    DUE DATE

    P.O. BOX 31044


    CHICHIRI
    BLANTYRE3.
    MB-REF 05012201 HP KS-220

    ACCOUNT NO.
    SOC/010010190

    30 Days: 0.00

    Current: 3,647.20

    31/12/2011

    Page 1/1

    3,008.66
    DATE
    30/11/2011

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