Northern Region Water Board

Bloemwater Street,
Kawiluwilu House,
Account statement Original
Private Bag 94
Mzuzu Page Page 1 of 1
MWI Date and time 9/21/2023 3:43 PM
Telephone
Fax
Giro
Tax registration number

Kayila Kenford Mr Customer account W001357

Terms of payment
0 Currency MWK
MWI From date 8/1/2023
To date 9/21/2023

Date Invoice Description Due Currency Debit Credit Balance

Opening MWK 14,429.62

Payment by Customer:
8/1/2023 W001357 for GJ-052643 8/1/2023 MWK 0.00 -15,000.00 -570.38

8/15/2023 NRWB2-0048467 8/16/2023 MWK 12,782.42 0.00 12,212.04

Payment by Customer:
8/29/2023 W001357 for GJ-053994 8/29/2023 MWK 0.00 -12,500.00 -287.96

Payment by Customer:
8/30/2023 W001357 for GJ-054052 8/30/2023 MWK 0.00 -5,500.00 -5,787.96

9/14/2023 NRWB2-0097618 9/16/2023 MWK 3,652.12 0.00 -2,135.84

Closing MWK -2,135.84