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sn real estate
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:310
Date 31/Jan/2026
Name NAMUNSUSWA AMINA
Curr Reading 129
Prev Reading 128
1m3 @ 5800/=
Used Units 1
Service Charge 472/=
Vat 1044/=
Balance B/Fwd -3148.312666667/=
Sub Total 7316/=
Total Amount Due 4167.687333333/=
For The Month of January
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:302
Date 02/Jan/2026
Name NAMUNSUSWA AMINA
Curr Reading 128
Prev Reading 126
1m3 @ 5800/=
Used Units 2
Service Charge 472/=
Vat 2088/=
Balance B/Fwd -2308.312666667/=
Sub Total 14160/=
Total Amount Due 11851.687333333/=
For The Month of December
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:290
Date 30/Nov/2025
Name NAMUNSUSWA AMINA
Curr Reading 126
Prev Reading 125
1m3 @ 5800/=
Used Units 1
Service Charge 472/=
Vat 912.42/=
Balance B/Fwd -1761.732666667/=
Sub Total 6453.42/=
Total Amount Due 4691.687333333/=
For The Month of November
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:280
Date 01/Nov/2025
Name NAMUNSUSWA AMINA
Curr Reading 125
Prev Reading 123
1m3 @ 5800/=
Used Units 2
Service Charge 472/=
Vat 1824.84/=
Balance B/Fwd -1196.572666667/=
Sub Total 12434.84/=
Total Amount Due 11238.267333333/=
For The Month of October
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:269
Date 30/Sep/2025
Name NAMUNSUSWA AMINA
Curr Reading 123
Prev Reading 121.7
1m3 @ 5800/=
Used Units 1.3
Service Charge 472/=
Vat 1186.146/=
Balance B/Fwd 555.581333333/=
Sub Total 8247.846/=
Total Amount Due 8803.427333333/=
For The Month of September
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:262
Date 01/Sep/2025
Name NAMUNSUSWA AMINA
Curr Reading 121.7
Prev Reading 119
1m3 @ 5800/=
Used Units 2.7
Service Charge 472/=
Vat 2463.534/=
Balance B/Fwd 933.747333333/=
Sub Total 16621.834/=
Total Amount Due 17555.581333333/=
For The Month of August
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:248
Date 02/Aug/2025
Name NAMUNSUSWA AMINA
Curr Reading 119
Prev Reading 117
1m3 @ 5800/=
Used Units 2
Service Charge 472/=
Vat 1824.84/=
Balance B/Fwd 1498.907333333/=
Sub Total 12434.84/=
Total Amount Due 13933.747333333/=
For The Month of July
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:239
Date 30/Jun/2025
Name NAMUNSUSWA AMINA
Curr Reading 117
Prev Reading 115
1m3 @ 5800/=
Used Units 2
Service Charge 393.33333333333/=
Vat 1824.84/=
Balance B/Fwd 1142.734/=
Sub Total 12356.173333333/=
Total Amount Due 13498.907333333/=
For The Month of June
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:228
Date 31/Mar/2025
Name NAMUNSUSWA AMINA
Curr Reading 115
Prev Reading 113
1m3 @ 5800/=
Used Units 2
Service Charge 472/=
Vat 1824.84/=
Balance B/Fwd 707.894/=
Sub Total 12434.84/=
Total Amount Due 13142.734/=
For The Month of May
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:216
Date 30/Apr/2025
Name NAMUNSUSWA AMINA
Curr Reading 113
Prev Reading 111
1m3 @ 5800/=
Used Units 2
Service Charge 472/=
Vat 1824.84/=
Balance B/Fwd 273.054/=
Sub Total 12434.84/=
Total Amount Due 12707.894/=
For The Month of April
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:206
Date 31/Mar/2025
Name NAMUNSUSWA AMINA
Curr Reading 111
Prev Reading 109
1m3 @ 5800/=
Used Units 2
Service Charge 472/=
Vat 1824.84/=
Balance B/Fwd -161.786/=
Sub Total 12434.84/=
Total Amount Due 12273.054/=
For The Month of March
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:196
Date 01/Mar/2025
Name NAMUNSUSWA AMINA
Curr Reading 109
Prev Reading 107
1m3 @ 5800/=
Used Units 2
Service Charge 472/=
Vat 1824.84/=
Balance B/Fwd 403.374/=
Sub Total 12434.84/=
Total Amount Due 12838.214/=
For The Month of February
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:189
Date 02/Feb/2025
Name NAMUNSUSWA AMINA
Curr Reading 107
Prev Reading 105
1m3 @ 5800/=
Used Units 2
Service Charge 472/=
Vat 1824.84/=
Balance B/Fwd -31.466/=
Sub Total 12434.84/=
Total Amount Due 12403.374/=
For The Month of January
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:176
Date 01/Jan/2025
Name NAMUNSUSWA AMINA
Curr Reading 105
Prev Reading 104
1m3 @ 5800/=
Used Units 1
Service Charge 472/=
Vat 912.42/=
Balance B/Fwd 10515.114/=
Sub Total 6453.42/=
Total Amount Due 16968.534/=
For The Month of December
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:165
Date 03/Dec/2024
Name NAMUNSUSWA AMINA
Curr Reading 104
Prev Reading 101
1m3 @ 5800/=
Used Units 3
Service Charge 472/=
Vat 2737.26/=
Balance B/Fwd 2098.854/=
Sub Total 18416.26/=
Total Amount Due 20515.114/=
For The Month of November
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:157
Date 01/Nov/2024
Name NAMUNSUSWA AMINA
Curr Reading 101
Prev Reading 99
1m3 @ 5800/=
Used Units 2
Service Charge 472/=
Vat 1824.84/=
Balance B/Fwd -335.986/=
Sub Total 12434.84/=
Total Amount Due 12098.854/=
For The Month of October
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:146
Date 03/Oct/2024
Name NAMUNSUSWA AMINA
Curr Reading 99
Prev Reading 97
1m3 @ 5800/=
Used Units 2
Service Charge 400/=
Vat 1682.28/=
Balance B/Fwd -364.266/=
Sub Total 11028.28/=
Total Amount Due 10664.014/=
For The Month of September
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:142
Date 01/Sep/2024
Name NAMUNSUSWA AMINA
Curr Reading 97
Prev Reading 95
1m3 @ 5800/=
Used Units 2
Service Charge 500/=
Vat 1700.28/=
Balance B/Fwd -1510.546/=
Sub Total 11146.28/=
Total Amount Due 9635.734/=
For The Month of August
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:130
Date 10/Aug/2024
Name NAMUNSUSWA AMINA
Curr Reading 95
Prev Reading 93
1m3 @ 5800/=
Used Units 2
Service Charge 500/=
Vat 1700.28/=
Balance B/Fwd 2343.174/=
Sub Total 11146.28/=
Total Amount Due 13489.454/=
For The Month of July
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:125
Date 08/Jul/2024
Name NAMUNSUSWA AMINA
Curr Reading 93
Prev Reading 88.9
1m3 @ 5800/=
Used Units 4.1
Service Charge 500/=
Vat 3391.074/=
Balance B/Fwd 112.8/=
Sub Total 22230.374/=
Total Amount Due 22343.174/=
For The Month of June
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:119
Date 02/Jun/2024
Name NAMUNSUSWA AMINA
Curr Reading 88.9
Prev Reading 85.7
1m3 @ 5800/=
Used Units 3.2
Service Charge 500/=
Vat 2666.448/=
Balance B/Fwd -367.248/=
Sub Total 17480.048/=
Total Amount Due 17112.8/=
For The Month of May
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:115
Date 03/May/2024
Name NAMUNSUSWA AMINA
Curr Reading 85.7
Prev Reading 81
1m3 @ 5800/=
Used Units 4.7
Service Charge 500/=
Vat 3874.158/=
Balance B/Fwd -764.506/=
Sub Total 25397.258/=
Total Amount Due 24632.752/=
For The Month of April
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:111
Date 05/Apr/2024
Name NAMUNSUSWA AMINA
Curr Reading 81
Prev Reading 77
1m3 @ 5800/=
Used Units 4
Service Charge 500/=
Vat 3310.56/=
Balance B/Fwd -467.066/=
Sub Total 21702.56/=
Total Amount Due 21235.494/=
For The Month of March
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:107
Date 09/Mar/2024
Name NAMUNSUSWA AMINA
Curr Reading 77
Prev Reading 71.5
1m3 @ 5800/=
Used Units 5.5
Service Charge 500/=
Vat 4518.27/=
Balance B/Fwd -86.835999999999/=
Sub Total 29619.77/=
Total Amount Due 29532.934/=
For The Month of February
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:102
Date 04/Feb/2024
Name NAMUNSUSWA AMINA
Curr Reading 71.5
Prev Reading 68.9
1m3 @ 5800/=
Used Units 2.6
Service Charge 500/=
Vat 2183.364/=
Balance B/Fwd 0/=
Sub Total 14313.164/=
Total Amount Due 14313.164/=
For The Month of January
Block SN UNIT 1