Account No:1154039828: Dhaka Water Supply & Sewerage Authority Water and Sewerage Bill (Customer Copy)

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DHAKA WATER SUPPLY & SEWERAGE AUTHORITY

WATER AND SEWERAGE BILL (Customer Copy )


VAT NO: 5061001523, Website:www.dwasa.org.bd
Code No:110115 Account No:1154039828 Category:Domestic Bill Month:
Avg Consumption: 1419 Water: Metered Sewer: Not Connected Bill No: 201000008162
Name: ALAUDDIN Account Type: Bill Date: 31-DEC-09
Address: 12 T HOSEN ROAD NARAYANGANJ Cell: Ann.
Tel: Valuation:
Category% Domestic: Diameter: 19/20 MM .75"
Tariff(Tk.): CP No:
Meter No: 0000000
Install Date: 01-JAN-80
House Type: Building
Land (Dec):
Storied: Flat:
Date Reading Head Amount For Bank/POS Use Only
Present 31-DEC-09 1735000 Water 199 Amount Paid:
Previous 30-NOV-09 1702000 Sewer Payment Date:
Consumption 33000 1702000 Waiver 66
Sub Total 199
VAT (15% on ST) 30
Adjustment(Surcharge, Other) Authorized Signature of Bank /
Last Payment Date(Without SurchargeX) 31-JAN-10 229 POS Personnel With Seal
With 5% 238.95
Prepared By: With 10% 248.9
With 15% 258.85

DHAKA WATER SUPPLY & SEWERAGE AUTHORITY


WATER AND SEWERAGE BILL (WASA Copy)
VAT NO: 5061001523, Website:www.dwasa.org.bd
Code No:110115 Account No:1154039828 Category:Domestic Bill Month:
Avg Consumption: 1419 Water: Metered Sewer: Not Connected Bill No: 201000008162
Name: ALAUDDIN Account Type: Bill Date: 31-DEC-09
Address: 12 T HOSEN ROAD NARAYANGANJ Cell: Ann.
Tel: Valuation:
Category% Domestic: Diameter: 19/20 MM .75"
Tariff(Tk.): CP No:
Meter No: 0000000
Install Date: 01-JAN-80
House
Building
Type:
Land (Dec):
Storied: Flat:
Date Reading Head Amount For Bank/POS Use Only
Present 31-DEC-09 1735000 Water 199 Amount Paid:
Previous 30-NOV-09 1702000 Sewer Payment Date:
Consumption 33000 1702000 Waiver 66
Sub Total 199
VAT (15% on ST) 30
Adjustment(Surcharge, Other) Authorized Signature of Bank /
Last Payment Date(Without SurchargeX) 31-JAN-10 229 POS Personnel With Seal
With 5% 238.95
Prepared By: With 10% 248.9
With 15% 258.85

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