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    Mavoko Water and Sewerage Co. LTD

    Uploaded by

    Atito Onyx
    This document is a water bill from Mavoko Water and Sewerage Co. Ltd. for customer Jared Odhiambo Orindo for the billing month of August 2021. The current charges are KES 705 for sewer charges. The customer has an outstanding balance of KES 33,188.06 brought forward from the previous billing. The total amount payable is KES 33,893.06 which is due by September 30th to avoid disconnection. Payment instructions are provided for cash payment at Postbank branches or Co-op Bank.

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

    Mavoko Water and Sewerage Co. LTD

    Uploaded by

    Atito Onyx
    149 views1 page
    This document is a water bill from Mavoko Water and Sewerage Co. Ltd. for customer Jared Odhiambo Orindo for the billing month of August 2021. The current charges are KES 705 for sewer charges. The customer has an outstanding balance of KES 33,188.06 brought forward from the previous billing. The total amount payable is KES 33,893.06 which is due by September 30th to avoid disconnection. Payment instructions are provided for cash payment at Postbank branches or Co-op Bank.

    Original Title

    b 2109002235

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    This document is a water bill from Mavoko Water and Sewerage Co. Ltd. for customer Jared Odhiambo Orindo for the billing month of August 2021. The current charges are KES 705 for sewer charges. The customer has an outstanding balance of KES 33,188.06 brought forward from the previous billing. The total amount payable is KES 33,893.06 which is due by September 30th to avoid disconnection. Payment instructions are provided for cash payment at Postbank branches or Co-op Bank.

    Copyright:

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

    Mavoko Water and Sewerage Co. LTD

    Uploaded by

    Atito Onyx
    This document is a water bill from Mavoko Water and Sewerage Co. Ltd. for customer Jared Odhiambo Orindo for the billing month of August 2021. The current charges are KES 705 for sewer charges. The customer has an outstanding balance of KES 33,188.06 brought forward from the previous billing. The total amount payable is KES 33,893.06 which is due by September 30th to avoid disconnection. Payment instructions are provided for cash payment at Postbank branches or Co-op Bank.

    Copyright:

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

    MAVOKO WATER AND SEWERAGE CO.

    LTD
    P.O.BOX 582-00204, ATHI-RIVER
    TEL:0719-148866, 045 6622064
    Email: [email protected], [email protected]
    Website: www.mavokowater.org

    WATER BILL
    JARED ODHIAMBO ORINDO HSE.074
    P. O. Box 56473-00200
    NAIROBI Tel : 0721616282
    BILL NUMBER : B2109002235 BILLING MONTH : August 2021
    ZONE : MLOLONGO 1 CONNECTION No. : WS/04982
    SUB - ZONE : VALLEY VIEW 2 ROUTE : R:51 - W:41.000

    BILLING ACCOUNT METER PREVIOUS CURRENT DATE OF CONSUMPTION PLOT


    DATE NUMBER NUMBER READING READING READING (m³) NUMBER
    16-09-2021 01000100289 82140870 5493 5493 13-09-2021 0 VALLEY VIEW
    Estimate Bill - No Water

    Balance B/F from Previous Billing 33,188.06

    Current Bill
    SEWER CHARGES (FLAT RATE) 705.00
    TOTAL CHARGES : 705.00

    TOTAL AMOUNT PAYABLE : 33,893.06

    The net account balance as at 16-Sep-2021 is 33,893.06


    Please pay this amount on or before 30-Sep-2021 to avoid disconnection.

    TO QUERY BILL:- send the word Mavokowater followed by your Connection Number .e.g Mavokowater 03420 to 20880

    PAY CASH AT ANY POST BANK BRANCH . NO CASH IS RECEIVED AT OUR OFFICES

    OR PAY CASH/CHEQUE AT CO-OP BANK:( PLEASE QUOTE YOUR CONNECTION NO):-

    CO-OP BANK - ATHI RIVER BRANCH, ACCOUNT 01136066125200


    NAME: MAVOKO WATER AND SEWERAGE

    MPESA Busineess NO:363100, ACCOUNT No (Enter your Connection NO)

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