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sn real estate
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:307
Date 31/Jan/2026
Name KAALA RUTH
Curr Reading 141
Prev Reading 138
1m3 @ 5800/=
Used Units 3
Service Charge 472/=
Vat 3132/=
Balance B/Fwd -802.673334/=
Sub Total 21004/=
Total Amount Due 20201.326666/=
For The Month of January
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:301
Date 02/Jan/2026
Name KAALA RUTH
Curr Reading 138
Prev Reading 136
1m3 @ 5800/=
Used Units 2
Service Charge 472/=
Vat 2088/=
Balance B/Fwd -962.673334/=
Sub Total 14160/=
Total Amount Due 13197.326666/=
For The Month of December
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:288
Date 30/Nov/2025
Name KAALA RUTH
Curr Reading 136
Prev Reading 133
1m3 @ 5800/=
Used Units 3
Service Charge 472/=
Vat 2737.26/=
Balance B/Fwd -9378.933334/=
Sub Total 18416.26/=
Total Amount Due 9037.326666/=
For The Month of November
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:279
Date 01/Nov/2025
Name KAALA RUTH
Curr Reading 133
Prev Reading 131
1m3 @ 5800/=
Used Units 2
Service Charge 472/=
Vat 1824.84/=
Balance B/Fwd -1813.773334/=
Sub Total 12434.84/=
Total Amount Due 10621.066666/=
For The Month of October
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:267
Date 30/Sep/2025
Name KAALA RUTH
Curr Reading 131
Prev Reading 128
1m3 @ 5800/=
Used Units 3
Service Charge 472/=
Vat 2737.26/=
Balance B/Fwd -230.033333334/=
Sub Total 18416.26/=
Total Amount Due 18186.226666666/=
For The Month of September
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:258
Date 01/Sep/2025
Name KAALA RUTH
Curr Reading 128
Prev Reading 125
1m3 @ 5800/=
Used Units 3
Service Charge 472/=
Vat 2737.26/=
Balance B/Fwd -1646.293333334/=
Sub Total 18416.26/=
Total Amount Due 16769.966666666/=
For The Month of August
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:250
Date 02/Aug/2025
Name KAALA RUTH
Curr Reading 125
Prev Reading 123
1m3 @ 5800/=
Used Units 2
Service Charge 472/=
Vat 1824.84/=
Balance B/Fwd -81.133333334001/=
Sub Total 12434.84/=
Total Amount Due 12353.706666666/=
For The Month of July
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:240
Date 30/Jun/2025
Name KAALA RUTH
Curr Reading 123
Prev Reading 120
1m3 @ 5800/=
Used Units 3
Service Charge 393.33333333333/=
Vat 2737.26/=
Balance B/Fwd -418.726666667/=
Sub Total 18337.593333333/=
Total Amount Due 17918.866666666/=
For The Month of June
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:226
Date 31/May/2025
Name KAALA RUTH
Curr Reading 120
Prev Reading 117.7
1m3 @ 5800/=
Used Units 2.3
Service Charge 472/=
Vat 2098.566/=
Balance B/Fwd -647.992666667/=
Sub Total 14229.266/=
Total Amount Due 13581.273333333/=
For The Month of May
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:218
Date 30/Apr/2025
Name KAALA RUTH
Curr Reading 117.7
Prev Reading 114.9
1m3 @ 5800/=
Used Units 2.8
Service Charge 472/=
Vat 2554.776/=
Balance B/Fwd -867.968666667/=
Sub Total 17219.976/=
Total Amount Due 16352.007333333/=
For The Month of April
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:208
Date 31/Mar/2025
Name KAALA RUTH
Curr Reading 114.9
Prev Reading 111.8
1m3 @ 5800/=
Used Units 3.1
Service Charge 472/=
Vat 2828.502/=
Balance B/Fwd -1082.370666667/=
Sub Total 19014.402/=
Total Amount Due 17932.031333333/=
For The Month of March
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:198
Date 01/Mar/2025
Name KAALA RUTH
Curr Reading 111.8
Prev Reading 109.4
1m3 @ 5800/=
Used Units 2.4
Service Charge 472/=
Vat 2189.808/=
Balance B/Fwd -909.778666667/=
Sub Total 14827.408/=
Total Amount Due 13917.629333333/=
For The Month of February
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:187
Date 01/Feb/2025
Name KAALA RUTH
Curr Reading 109.4
Prev Reading 105.2
1m3 @ 5800/=
Used Units 4.2
Service Charge 472/=
Vat 3832.164/=
Balance B/Fwd -503.742666667/=
Sub Total 25593.964/=
Total Amount Due 25090.221333333/=
For The Month of January
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:179
Date 03/Jan/2025
Name KAALA RUTH
Curr Reading 105.2
Prev Reading 100.1
1m3 @ 5800/=
Used Units 5.1
Service Charge 472/=
Vat 4653.342/=
Balance B/Fwd -480.984666667/=
Sub Total 30977.242/=
Total Amount Due 30496.257333333/=
For The Month of December
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:163
Date 03/Dec/2024
Name KAALA RUTH
Curr Reading 100.1
Prev Reading 94.4
1m3 @ 5800/=
Used Units 5.7
Service Charge 472/=
Vat 5200.794/=
Balance B/Fwd -47.078666666996/=
Sub Total 34566.094/=
Total Amount Due 34519.015333333/=
For The Month of November
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:159
Date 01/Nov/2024
Name KAALA RUTH
Curr Reading 94.4
Prev Reading 89
1m3 @ 5800/=
Used Units 5.4
Service Charge 472/=
Vat 4927.068/=
Balance B/Fwd -818.746666667/=
Sub Total 32771.668/=
Total Amount Due 31952.921333333/=
For The Month of October
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:147
Date 03/Oct/2024
Name KAALA RUTH
Curr Reading 89
Prev Reading 82.5
1m3 @ 5800/=
Used Units 6.5
Service Charge 400/=
Vat 5305.41/=
Balance B/Fwd -598.656666667/=
Sub Total 34779.91/=
Total Amount Due 34181.253333333/=
For The Month of September
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:137
Date 01/Sep/2024
Name KAALA RUTH
Curr Reading 82.5
Prev Reading 78.8
1m3 @ 5800/=
Used Units 3.7
Service Charge 500/=
Vat 3069.018/=
Balance B/Fwd -717.774666667/=
Sub Total 20119.118/=
Total Amount Due 19401.343333333/=
For The Month of August
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:131
Date 10/Aug/2024
Name KAALA RUTH
Curr Reading 78.8
Prev Reading 73.7
1m3 @ 5800/=
Used Units 5.1
Service Charge 500/=
Vat 4196.214/=
Balance B/Fwd -226.288666667/=
Sub Total 27508.514/=
Total Amount Due 27282.225333333/=
For The Month of July
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:124
Date 08/Jul/2024
Name KAALA RUTH
Curr Reading 73.7
Prev Reading 67.7
1m3 @ 5800/=
Used Units 6
Service Charge 500/=
Vat 4920.84/=
Balance B/Fwd -485.128666667/=
Sub Total 32258.84/=
Total Amount Due 31773.711333333/=
For The Month of June
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:120
Date 02/Jun/2024
Name KAALA RUTH
Curr Reading 67.7
Prev Reading 62.5
1m3 @ 5800/=
Used Units 5.2
Service Charge 500/=
Vat 4276.728/=
Balance B/Fwd -521.456666667/=
Sub Total 28036.328/=
Total Amount Due 27514.871333333/=
For The Month of May
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:116
Date 03/May/2024
Name KAALA RUTH
Curr Reading 62.5
Prev Reading 57.6
1m3 @ 5800/=
Used Units 4.9
Service Charge 500/=
Vat 4035.186/=
Balance B/Fwd -974.342666667/=
Sub Total 26452.886/=
Total Amount Due 25478.543333333/=
For The Month of April
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:112
Date 05/Apr/2024
Name KAALA RUTH
Curr Reading 57.6
Prev Reading 53
1m3 @ 5800/=
Used Units 4.6
Service Charge 500/=
Vat 3793.644/=
Balance B/Fwd -2843.786666667/=
Sub Total 24869.444/=
Total Amount Due 22025.657333333/=
For The Month of March
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:108
Date 09/Mar/2024
Name KAALA RUTH
Curr Reading 53
Prev Reading 47.6
1m3 @ 5800/=
Used Units 5.4
Service Charge 500/=
Vat 4437.756/=
Balance B/Fwd -935.742666667/=
Sub Total 29091.956/=
Total Amount Due 28156.213333333/=
For The Month of February
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:101
Date 04/Feb/2024
Name KAALA RUTH
Curr Reading 47.6
Prev Reading 44.1
1m3 @ 5800/=
Used Units 3.5
Service Charge 500/=
Vat 2907.99/=
Balance B/Fwd 0.76733333299853/=
Sub Total 19063.49/=
Total Amount Due 19064.257333333/=
For The Month of January
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:98
Date 13/Jan/2024
Name KAALA RUTH
Curr Reading 44.1
Prev Reading 37.9
1m3 @ 5800/=
Used Units 6.2
Service Charge 500/=
Vat 5081.868/=
Balance B/Fwd 186.299333333/=
Sub Total 33314.468/=
Total Amount Due 33500.767333333/=
For The Month of December
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:96
Date 01/Dec/2023
Name KAALA RUTH
Curr Reading 37.9
Prev Reading 32.5
1m3 @ 5800/=
Used Units 5.4
Service Charge 666.66666666667/=
Vat 4467.756/=
Balance B/Fwd -102.323333334/=
Sub Total 29288.622666667/=
Total Amount Due 29186.299333333/=
For The Month of November
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:94
Date 04/Nov/2023
Name KAALA RUTH
Curr Reading 32.5
Prev Reading 28.6
1m3 @ 5800/=
Used Units 3.9
Service Charge 666.66666666667/=
Vat 3260.046/=
Balance B/Fwd -473.736000001/=
Sub Total 21371.412666667/=
Total Amount Due 20897.676666666/=
For The Month of October
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:87
Date 11/Oct/2023
Name KAALA RUTH
Curr Reading 28.6
Prev Reading 23.8
1m3 @ 5800/=
Used Units 4.8
Service Charge 500/=
Vat 3954.672/=
Balance B/Fwd -398.808000001/=
Sub Total 25925.072/=
Total Amount Due 25526.263999999/=
For The Month of September
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:81
Date 04/Sep/2023
Name KAALA RUTH
Curr Reading 23.8
Prev Reading 18.4
1m3 @ 5800/=
Used Units 5.4
Service Charge 500/=
Vat 4437.756/=
Balance B/Fwd -490.764000001/=
Sub Total 29091.956/=
Total Amount Due 28601.191999999/=
For The Month of August
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:72
Date 02/Aug/2023
Name KAALA RUTH
Curr Reading 18.4
Prev Reading 15
1m3 @ 5800/=
Used Units 3.4
Service Charge 500/=
Vat 2827.476/=
Balance B/Fwd -1026.440000001/=
Sub Total 18535.676/=
Total Amount Due 17509.235999999/=
For The Month of July
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:65
Date 10/Jul/2023
Name KAALA RUTH
Curr Reading 15
Prev Reading 11.1
1m3 @ 5800/=
Used Units 3.9
Service Charge 500/=
Vat 3230.046/=
Balance B/Fwd -401.186000001/=
Sub Total 21174.746/=
Total Amount Due 20773.559999999/=
For The Month of June
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:57
Date 05/Jun/2023
Name KAALA RUTH
Curr Reading 11.1
Prev Reading 9.7
1m3 @ 5800/=
Used Units 1.4
Service Charge 500/=
Vat 1217.196/=
Balance B/Fwd -380.5820000006/=
Sub Total 7979.396/=
Total Amount Due 7598.8139999994/=
For The Month of May
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:51
Date 01/May/2023
Name KAALA RUTH
Curr Reading 9.7
Prev Reading 8.1
1m3 @ 5800/=
Used Units 1.6
Service Charge 666.66666666667/=
Vat 1408.224/=
Balance B/Fwd -2612.2726666673/=
Sub Total 9231.6906666667/=
Total Amount Due 6619.4179999994/=
For The Month of April
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:45
Date 01/Apr/2023
Name KAALA RUTH
Curr Reading 8.1
Prev Reading 6.7
1m3 @ 5800/=
Used Units 1.4
Service Charge 666.66666666667/=
Vat 1247.196/=
Balance B/Fwd -788.335333334/=
Sub Total 8176.0626666667/=
Total Amount Due 7387.7273333327/=
For The Month of March
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:37
Date 07/Mar/2023
Name KALAA RUTH
Curr Reading 6.7
Prev Reading 4.5
1m3 @ 5800/=
Used Units 2.2
Service Charge 666.66666666667/=
Vat 1891.308/=
Balance B/Fwd -186.910000001/=
Sub Total 12398.574666667/=
Total Amount Due 12211.664666666/=
For The Month of February
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:32
Date 03/Feb/2023
Name KALAA RUTH
Curr Reading 4.5
Prev Reading 3
1m3 @ 5800/=
Used Units 1.5
Service Charge 666.66666666667/=
Vat 1327.71/=
Balance B/Fwd -890.786666667/=
Sub Total 8703.8766666667/=
Total Amount Due 7813.0899999997/=
For The Month of January
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:29
Date 10/Jan/2023
Name KALAA RUTH
Curr Reading 3
Prev Reading 1
1m3 @ 5800/=
Used Units 2
Service Charge 666.66666666667/=
Vat 1730.28/=
Balance B/Fwd 5766.266666666/=
Sub Total 11342.946666667/=
Total Amount Due 17109.213333333/=
For The Month of December
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:25
Date 16
Name KAALA RUTH
Curr Reading 1
Prev Reading 0
1m3 @ 5800/=
Used Units 1
Service Charge 666.66666666667/=
Vat 879.6/=
Balance B/Fwd 0/=
Sub Total 5766.2666666667/=
Total Amount Due 5766.2666666667/=
For The Month of November
Block SN UNIT 3