Scribd Logo
Upload

Welcome to Scribd!

  • 2 views

    WATER_BILL_1733079189581_

    Uploaded by

    Yaseen Qari

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    WATER_BILL_1733079189581_

    Uploaded by

    Yaseen Qari
    2 views1 page

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views1 page

    WATER_BILL_1733079189581_

    Uploaded by

    Yaseen Qari

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    P. O.

    BOX 859-60200
    Meru,Kenya
    MERU WATER AND SEWERAGE SERVICES Tel: 0717527707|064-3132591
    COMPANY LIMITED (MEWASSCO) Email: [email protected]
    Website: https://www.mewass.or.ke/
    Location: KINORU STADIUM ROAD,MERU
    Printed Date: 01/12/2024
    Pin: P051147053Y
    VAT: 0165153Z

    WATER BILL
    CUSTOMER DETAILS Deposit 1000.00

    Account Name: EDWARD BUNDI MARETE Mobile 254720799112


    Account 13697 Region MEWASS
    Conn No: 7686 Zone ZONE 5 CENTRAL
    Land No: - Route ROUTE 2
    Account Status SEALED Kra pin
    Meter Number HNC14103310 PipeLine Code J-W-03-3
    Account Email [email protected] Meter Size 0.5

    Period: DECEMBER-2024 Category Normal Customer

    : Tariff Domestic

    Kra: Location KINORU STADIUM ROAD

    READINGS
    CURRENT METER
    READING TYPE PREV READING: BILL DUE DATE; CONSUMPTION:
    READING:

    PREV READING DATE: CURRENT METER READING DATE:

    Date Particulars Amount Balance


    Balance B/f 5,111.50

    Total Charges:

    Amount Payable:

    Cheques should be made payable to "Meru Water and Sewerage Services" The
    Due Date is for the monthly bill,For arrears, is per bills sent

    Total amount due


    The net account balance as at is A fee of Kshs. 500 is chargeable before
    reconnection and double deposit for every
    Please pay this amount on or before to avoid disconnection. default up to a maximum 2.5

    You can now pay your bills at any Equity branch, Equity Agents, Equity App & Equitel or M-Pesa Business No. 918350.For
    any water services incidence, please report to our customer care desk.

    You might also like