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SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:311
Date 31/Jan/2026
Name LUKENGE FAISWALI MUHAMMAD
Curr Reading 104
Prev Reading 99
1m3 @ 5800/=
Used Units 5
Service Charge 472/=
Vat 5220/=
Balance B/Fwd -2285.886666667/=
Sub Total 34692/=
Total Amount Due
32406.113333333/=
For The Month of January
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:299
Date 02/Jan/2026
Name LUKENGE FAISWALI MUHAMMAD
Curr Reading 99
Prev Reading 94
1m3 @ 5800/=
Used Units 5
Service Charge 472/=
Vat 5220/=
Balance B/Fwd -11977.886666667/=
Sub Total 34692/=
Total Amount Due
22714.113333333/=
For The Month of December
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:291
Date 30/Nov/2025
Name LUKENGE FAISWALI MUHAMMAD
Curr Reading 94
Prev Reading 91
1m3 @ 5800/=
Used Units 3
Service Charge 472/=
Vat 2737.26/=
Balance B/Fwd -10394.146666667/=
Sub Total 18416.26/=
Total Amount Due
8022.113333333/=
For The Month of November
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:278
Date 01/Nov/2025
Name LUKENGE FAISWALI MUHAMMAD
Curr Reading 91
Prev Reading 87.7
1m3 @ 5800/=
Used Units 3.3
Service Charge 472/=
Vat 3010.986/=
Balance B/Fwd -8604.832666667/=
Sub Total 20210.686/=
Total Amount Due
11605.853333333/=
For The Month of October
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:270
Date 30/Sep/2025
Name LUKENGE FAISWALI MUHAMMAD
Curr Reading 87.7
Prev Reading 83.8
1m3 @ 5800/=
Used Units 3.9
Service Charge 472/=
Vat 3558.438/=
Balance B/Fwd -7404.370666667/=
Sub Total 23799.538/=
Total Amount Due
16395.167333333/=
For The Month of September
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:260
Date 01/Sep/2025
Name LUKENGE FAISWALI MUHAMMAD
Curr Reading 83.8
Prev Reading 79.7
1m3 @ 5800/=
Used Units 4.1
Service Charge 472/=
Vat 3740.922/=
Balance B/Fwd -2400.192666667/=
Sub Total 24995.822/=
Total Amount Due
22595.629333333/=
For The Month of August
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:249
Date 02/Aug/2025
Name LUKENGE FAISWALI MUHAMMAD
Curr Reading 79.7
Prev Reading 77.7
1m3 @ 5800/=
Used Units 2
Service Charge 472/=
Vat 1824.84/=
Balance B/Fwd -835.032666667/=
Sub Total 12434.84/=
Total Amount Due
11599.807333333/=
For The Month of July
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:241
Date 30/Jun/2025
Name LUKENGE FAISWALI MUHAMMAD
Curr Reading 77.7
Prev Reading 74.8
1m3 @ 5800/=
Used Units 2.9
Service Charge 393.33333333333/=
Vat 2646.018/=
Balance B/Fwd -3574.484/=
Sub Total 17739.451333333/=
Total Amount Due
14164.967333333/=
For The Month of June
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:229
Date 31/May/2025
Name LUKENGE FAISWALI MUHAMMAD
Curr Reading 74.8
Prev Reading 71.2
1m3 @ 5800/=
Used Units 3.6
Service Charge 472/=
Vat 3284.712/=
Balance B/Fwd -579.596/=
Sub Total 22005.112/=
Total Amount Due
21425.516/=
For The Month of May
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:217
Date 30/Apr/2025
Name LUKENGE FAISWALI MUHAMMAD
Curr Reading 71.2
Prev Reading 68.6
1m3 @ 5800/=
Used Units 2.6
Service Charge 472/=
Vat 2372.292/=
Balance B/Fwd -1603.288/=
Sub Total 16023.692/=
Total Amount Due
14420.404/=
For The Month of April
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:207
Date 31/Mar/2025
Name LUKENGE FAISWALI MUHAMMAD
Curr Reading 68.6
Prev Reading 65.4
1m3 @ 5800/=
Used Units 3.2
Service Charge 472/=
Vat 2919.744/=
Balance B/Fwd -6215.832/=
Sub Total 19612.544/=
Total Amount Due
13396.712/=
For The Month of March
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:197
Date 01/Mar/2025
Name LUKENGE FAISWALI MUHAMMAD
Curr Reading 65.4
Prev Reading 62.6
1m3 @ 5800/=
Used Units 2.8
Service Charge 472/=
Vat 2554.776/=
Balance B/Fwd -13435.808/=
Sub Total 17219.976/=
Total Amount Due
3784.168/=
For The Month of February
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:186
Date 01/Feb/2025
Name LUKENGE FAISWALI MUHAMMAD
Curr Reading 62.6
Prev Reading 59.7
1m3 @ 5800/=
Used Units 2.9
Service Charge 472/=
Vat 2646.018/=
Balance B/Fwd -1253.926/=
Sub Total 17818.118/=
Total Amount Due
16564.192/=
For The Month of January
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:174
Date 01/Jan/2025
Name LUKENGE FAISWALI MUHAMMAD
Curr Reading 59.7
Prev Reading 56.9
1m3 @ 5800/=
Used Units 2.8
Service Charge 472/=
Vat 2554.776/=
Balance B/Fwd -473.902/=
Sub Total 17219.976/=
Total Amount Due
16746.074/=
For The Month of December
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:166
Date 03/Dec/2024
Name LUKENGE FAISWALI MUHAMMAD
Curr Reading 56.9
Prev Reading 54
1m3 @ 5800/=
Used Units 2.9
Service Charge 472/=
Vat 2646.018/=
Balance B/Fwd -292.02/=
Sub Total 17818.118/=
Total Amount Due
17526.098/=
For The Month of November
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:156
Date 01/Nov/2024
Name LUKENGE FAISWALI MUHAMMAD
Curr Reading 54
Prev Reading 51.1
1m3 @ 5800/=
Used Units 2.9
Service Charge 472/=
Vat 2646.018/=
Balance B/Fwd -110.138/=
Sub Total 17818.118/=
Total Amount Due
17707.98/=
For The Month of October
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:148
Date 03/Oct/2024
Name LUKENGE FAISWALI MUHAMMAD
Curr Reading 51.1
Prev Reading 47.8
1m3 @ 5800/=
Used Units 3.3
Service Charge 400/=
Vat 2728.962/=
Balance B/Fwd 0/=
Sub Total 17889.862/=
Total Amount Due
17889.862/=
For The Month of September
Block SN UNIT 2