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Godfrey

This document is a water bill from Kenya Water Company addressed to Godfrey Nyandoro, detailing charges for water and sewer services with a total due of KES 803.72, payable by May 15, 2025. It includes meter readings, consumption details, and payment instructions, along with a notice of disconnection for non-payment. The bill also mentions a customer data cleanup initiative and provides payment locations.

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josephmuthanje8
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6 views1 page

Godfrey

This document is a water bill from Kenya Water Company addressed to Godfrey Nyandoro, detailing charges for water and sewer services with a total due of KES 803.72, payable by May 15, 2025. It includes meter readings, consumption details, and payment instructions, along with a notice of disconnection for non-payment. The bill also mentions a customer data cleanup initiative and provides payment locations.

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

GODFREY NYANDORO
114 WHITE HOUSE,JOGOO RD
NAIROBI 00100 WATER BILL
[email protected] ACCOUNT NO.: 75974593
METERED DOMESTIC
Category: Book-I nerary No.: MT63-8-B

Meter Reading Date: 03/05/2025 Bill No.: 482533567 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 IROBI BRANCH /20..2..5...
NA
.. .. .. .. .. .. D ate0..3../..0..5....
Sign......

DEBT ANALYSIS
TOTAL DUE
Debt above 60 days: Debt within 60 days: Debt within 30 days: Current
0.00 0.00 0.00 803.72 803.72

01/04/2025
Consump on Period: To Es mated/Anual Bill ESTIMATED Payment inclusive upto 03/05/2025
30/04/2025

Billing Date: 03/05/2025 Due Date: 15/05/2025 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 15/05/2025 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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