wt GUYANA WATER INC. TIN # 010074568 F YOUR BILL RAJENDRA RAMKHELAWAN 477 BLOCK 8 : MON MON REPOS ~ SOUTH - { EAST COAST DEMERARA unt No: 1227222 Period: ate: 10/01/2021 = 10/31/2021 ‘ Sane ee, 44/19/24 i wi it is = aos as —<—— z i Tariff Quantity Rate GS Charge G$ NGT UNMET RES FIXED CHARGE - 10/01/2021 TO 10/31/2021 500.00 ° 500 NGT UNMET RES WATER SRV CHG "2 MONTHS = 1378.00 9 1,37e "| - ZERO VAT 0.00% 1878.00 ° ° BALANCE OUTSTANDING FROM PREVIOUS BILL 7,262 | \ (PAYMENT(S) MADE SINCE LAST BILL (01) 6,000CR = } Pe rears ADJUSTMENT SINCE LAST BILE 7 ° { CURRENT CHARGES 1,878 TOTAL DUE 3,140 PLEksE NOTETWATPAYMES MADE AFTENTHEGLEDDATEARENOTREFLECEDINTHEABOVEALANCE FOR MORE INFORMATION PLEASE SEE OVERLEAF Account No: soz7age “Customer Email Address & Telephone No. Bill No: 49 : Billed Date: 10/23/2021 Balance Due: 3,140 | Payment Due Date: : ‘ 11/19/21