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GEORGE

The document is a water bill from Kenya Water Company addressed to George Mutuku, detailing charges for water, sewer, and meter rent, with a total due of KES 1303.72. The bill includes a payment deadline of January 15, 2025, and warns of disconnection if not paid by that date. It also provides information on payment centers and a notice regarding customer data cleanup.

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josephmuthanje8
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60 views1 page

GEORGE

The document is a water bill from Kenya Water Company addressed to George Mutuku, detailing charges for water, sewer, and meter rent, with a total due of KES 1303.72. The bill includes a payment deadline of January 15, 2025, and warns of disconnection if not paid by that date. It also provides information on payment centers and a notice regarding customer data cleanup.

Uploaded by

josephmuthanje8
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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KENYA WATER COMPANY

HEAD OFFICE, KAMPALA TRAD, P.O. BOD 30656, G.P.O 00100 NAIROBI KENYA
KENYA WATER TELEPHONE:020-3988598/000, 5013598/000 FAX: 020-552126 / 020-552133
Improving Reliability EMAIL: [email protected] WEBSITE: www.kenyawater.co.ke
NCWSC VAT Number: 0161188Q NCWSC PIN NUMBER: P051159494Q

GEORGE MUTUKU
609 KAHAWA WENDANI
NAIROBI
00608 WATER BILL
[email protected] ACCOUNT NO.: 61761783
METERED DOMESTIC
Category: Book-I nerary No.: MT63-8-B

Meter Reading Date: 03/01/2025 Bill No.: 782406556 Property Sequence. 52

Meter Previous Present CHARGE


Bill Items Consup on Rate
Number Reading Reading (KES)
BAL. B/FWD
WATER 2567529 ESTIMATE ESTIMATE 115.12 18.71 382.90
2.59 28.07 72.42
SEWER
30.48 14.03 427.63
28.80 63.07
METER RENT
57.70
PAYMENTS= 0 0.00
ADJUSTMENTS 0.00
W A T E R COMPANY
A
KENY OBI BRANCH /20..2..5...
NAIR .... Date0..3../..0..1....
....
Sign..........

DEBT ANALYSIS
TOTAL DUE
Debt above 60 days: Debt within 60 days: Debt within 30 days: Current
0.00 0.00 0.00 1303.72 1303.72

01/12/2024
Consump on Period: To Es mated/Anual Bill ESTIMATED Payment inclusive upto 03/01/2024
31/12/2024

Billing Date: 03/01/2025 Due Date: 15/01/2025 Contract Deposits:

THE RECEIPT MUST BE MACHINE PRINTED AND


CHEQUES SHOULD BE MADE PAYABLE TO KENYA WATER COMPANY LTD SINGED BY CUSTOMER

NWC/GEOMAP are conducting a CUSTOMER DATA CLEANUP. Please cooperate.

You can pay your bills at any of the following Centers:


NAIROBI BAM CHARAN CENTER, MSA RD COMCRAFT HOUSE KAMPALA ROAD PANGANI OFFICE KAREN SHOPPING CENTER THE MAL L WESTLANDS
K-REP BANK, POSTAL OFFICES IN KENYA, EQUITY BANK, CO-OPERATIVE BANK, BARCLAYS BANK.
NOTICE IS HEREBY GIVEN THAT IF THIS BILL IS NOT PAID BY 15/01/2024 YOUR SUPPLY WILL BE DISCONNECTED WITHOUT FURTHER NOTICE

A RECINNECTION FEE OF KSH 500.00 WILL BE CHARGED ON ISSUANCE OF DISCONNECTION SERVICE ORDER
ALL ENQUIRIES TO NWC OFFICES.

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