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sn real estate
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:308
Date 31/Jan/2026
Name SARAH MBABAZI
Curr Reading 42.3
Prev Reading 41.8
1m3 @ 5800/=
Used Units 0.5
Service Charge 472/=
Vat 522/=
Balance B/Fwd -5499.3166666667/=
Sub Total 3894/=
Total Amount Due -1605.3166666667/=
For The Month of January
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:298
Date 02/Jan/2026
Name SARAH MBABAZI
Curr Reading 41.8
Prev Reading 41.2
1m3 @ 5800/=
Used Units 0.59999999999999
Service Charge 472/=
Vat 626.39999999999/=
Balance B/Fwd -77.7166666667/=
Sub Total 4578.4/=
Total Amount Due 4500.6833333333/=
For The Month of January
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:289
Date 30/Nov/2025
Name SARAH MBABAZI
Curr Reading 41.2
Prev Reading 40.9
1m3 @ 5800/=
Used Units 0.3
Service Charge 472/=
Vat 273.726/=
Balance B/Fwd -344.1426666667/=
Sub Total 2266.426/=
Total Amount Due 1922.2833333333/=
For The Month of November
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:282
Date 01/Nov/2025
Name SARAH MBABAZI
Curr Reading 40.9
Prev Reading 39.5
1m3 @ 5800/=
Used Units 1.4
Service Charge 472/=
Vat 1277.388/=
Balance B/Fwd -3190.1306666667/=
Sub Total 8845.988/=
Total Amount Due 5655.8573333333/=
For The Month of October
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:268
Date 30/Sep/2025
Name SARAH MBABAZI
Curr Reading 39.5
Prev Reading 37.4
1m3 @ 5800/=
Used Units 2.1
Service Charge 472/=
Vat 1916.082/=
Balance B/Fwd -8223.1126666667/=
Sub Total 13032.982/=
Total Amount Due 4809.8693333333/=
For The Month of September
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:259
Date 01/Sep/2025
Name SARAH MBABAZI
Curr Reading 37.4
Prev Reading 36.5
1m3 @ 5800/=
Used Units 0.9
Service Charge 472/=
Vat 821.178/=
Balance B/Fwd -8078.3906666667/=
Sub Total 5855.278/=
Total Amount Due -2223.1126666667/=
For The Month of August
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:251
Date 02/Aug/2025
Name SARAH MBABAZI
Curr Reading 36.5
Prev Reading 34.8
1m3 @ 5800/=
Used Units 1.7
Service Charge 472/=
Vat 1551.114/=
Balance B/Fwd -3718.8046666667/=
Sub Total 10640.414/=
Total Amount Due 6921.6093333333/=
For The Month of July
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:238
Date 30/Jun/2025
Name SARAH MBABAZI
Curr Reading 34.8
Prev Reading 33.3
1m3 @ 5800/=
Used Units 1.5
Service Charge 393.33333333333/=
Vat 1368.63/=
Balance B/Fwd -7084.268/=
Sub Total 9365.4633333333/=
Total Amount Due 2281.1953333333/=
For The Month of June
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:227
Date 31/May/2025
Name SARAH MBABAZI
Curr Reading 33.3
Prev Reading 31.3
1m3 @ 5800/=
Used Units 2
Service Charge 472/=
Vat 1824.84/=
Balance B/Fwd -2519.108/=
Sub Total 12434.84/=
Total Amount Due 9915.732/=
For The Month of May
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:219
Date 30/Apr/2025
Name SARAH MBABAZI
Curr Reading 31.3
Prev Reading 29.1
1m3 @ 5800/=
Used Units 2.2
Service Charge 472/=
Vat 2007.324/=
Balance B/Fwd -5150.232/=
Sub Total 13631.124/=
Total Amount Due 8480.892/=
For The Month of April
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:209
Date 31/Mar/2025
Name SARAH MBABAZI
Curr Reading 29.1
Prev Reading 27.5
1m3 @ 5800/=
Used Units 1.6
Service Charge 472/=
Vat 1459.872/=
Balance B/Fwd -5192.504/=
Sub Total 10042.272/=
Total Amount Due 4849.768/=
For The Month of March
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:199
Date 01/Mar/2025
Name SARAH MBABAZI
Curr Reading 27.5
Prev Reading 25.5
1m3 @ 5800/=
Used Units 2
Service Charge 472/=
Vat 1824.84/=
Balance B/Fwd -1627.344/=
Sub Total 12434.84/=
Total Amount Due 10807.496/=
For The Month of February
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:185
Date 01/Feb/2025
Name SARAH MBABAZI
Curr Reading 25.5
Prev Reading 23
1m3 @ 5800/=
Used Units 2.5
Service Charge 472/=
Vat 2281.05/=
Balance B/Fwd -52.893999999998/=
Sub Total 15425.55/=
Total Amount Due 15372.656/=
For The Month of January
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:177
Date 01/Jan/2025
Name SARAH MBABAZI
Curr Reading 23
Prev Reading 20.9
1m3 @ 5800/=
Used Units 2.1
Service Charge 472/=
Vat 1916.082/=
Balance B/Fwd -85.876/=
Sub Total 13032.982/=
Total Amount Due 12947.106/=
For The Month of December
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:168
Date 03/Dec/2024
Name SARAH MBABAZI
Curr Reading 20.9
Prev Reading 18.9
1m3 @ 5800/=
Used Units 2
Service Charge 472/=
Vat 1824.84/=
Balance B/Fwd -20.716/=
Sub Total 12434.84/=
Total Amount Due 12414.124/=
For The Month of November
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:155
Date 01/Nov/2024
Name SARAH MBABAZI
Curr Reading 18.9
Prev Reading 16
1m3 @ 5800/=
Used Units 2.9
Service Charge 472/=
Vat 2646.018/=
Balance B/Fwd -338.834/=
Sub Total 17818.118/=
Total Amount Due 17479.284/=
For The Month of October
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:149
Date 03/Oct/2024
Name SARAH MBABAZI
Curr Reading 16
Prev Reading 15
1m3 @ 5800/=
Used Units 1
Service Charge 400/=
Vat 877.14/=
Balance B/Fwd -88.974/=
Sub Total 5750.14/=
Total Amount Due 5661.166/=
For The Month of September
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:140
Date 01/Sep/2024
Name SARAH MBABAZI
Curr Reading 15
Prev Reading 13.9
1m3 @ 5800/=
Used Units 1.1
Service Charge 500/=
Vat 975.654/=
Balance B/Fwd -484.928/=
Sub Total 6395.954/=
Total Amount Due 5911.026/=
For The Month of August
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:133
Date 10/Aug/2024
Name SARAH MBABAZI
Curr Reading 13.9
Prev Reading 11.8
1m3 @ 5800/=
Used Units 2.1
Service Charge 500/=
Vat 1780.794/=
Balance B/Fwd -159.022/=
Sub Total 11674.094/=
Total Amount Due 11515.072/=
For The Month of July
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:126
Date 08/Jul/2024
Name SARAH MBABAZI
Curr Reading 11.8
Prev Reading 9.1
1m3 @ 5800/=
Used Units 2.7
Service Charge 500/=
Vat 2263.878/=
Balance B/Fwd 0/=
Sub Total 14840.978/=
Total Amount Due 14840.978/=
For The Month of June
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:121
Date 02/Jun/2024
Name SARAH MBABAZI
Curr Reading 9.1
Prev Reading 6.7
1m3 @ 5800/=
Used Units 2.4
Service Charge 500/=
Vat 2022.336/=
Balance B/Fwd 0/=
Sub Total 13257.536/=
Total Amount Due 13257.536/=
For The Month of May
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:88
Date 11/Oct/2023
Name SARAH MBABAZI
Curr Reading 6.7
Prev Reading 6.8
1m3 @ 5800/=
Used Units -0.1
Service Charge 500/=
Vat 9.4860000000003/=
Balance B/Fwd -48.648/=
Sub Total 62.186000000002/=
Total Amount Due 13.538000000002/=
For The Month of September
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:82
Date 04/Sep/2023
Name SARAH MBABAZI
Curr Reading 6.8
Prev Reading 5.5
1m3 @ 5800/=
Used Units 1.3
Service Charge 500/=
Vat 1136.682/=
Balance B/Fwd -0.23000000000047/=
Sub Total 7451.582/=
Total Amount Due 7451.352/=
For The Month of August
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:74
Date 02/Aug/2023
Name SARAH MBABAZI
Curr Reading 5.5
Prev Reading 5.2
1m3 @ 5800/=
Used Units 0.3
Service Charge 500/=
Vat 331.542/=
Balance B/Fwd 3626.328/=
Sub Total 2173.442/=
Total Amount Due 5799.77/=
For The Month of July
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:67
Date 10/Jul/2023
Name SARAH MBABAZI
Curr Reading 5.2
Prev Reading 4.6
1m3 @ 5800/=
Used Units 0.6
Service Charge 500/=
Vat 573.084/=
Balance B/Fwd -130.556/=
Sub Total 3756.884/=
Total Amount Due 3626.328/=
For The Month of June
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:56
Date 05/Jun/2023
Name SARAH MBABAZI
Curr Reading 4.6
Prev Reading 0
1m3 @ 5800/=
Used Units 4.6
Service Charge 500/=
Vat 3793.644/=
Balance B/Fwd 0/=
Sub Total 24869.444/=
Total Amount Due 24869.444/=
For The Month of May
Block SN UNIT 4