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SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:312
Date 31/Jan/2026
Name WASINJA PATRICK
Curr Reading 100
Prev Reading 98.6
1m3 @ 5800/=
Used Units 1.4
Service Charge 472/=
Vat 1461.6/=
Balance B/Fwd 121.959333333/=
Sub Total 10053.6/=
Total Amount Due
10175.559333333/=
For The Month of January
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:300
Date 02/Jan/2026
Name WASINJA PATRICK
Curr Reading 98.6
Prev Reading 97.2
1m3 @ 5800/=
Used Units 1.4
Service Charge 472/=
Vat 1461.6/=
Balance B/Fwd 68.359333332999/=
Sub Total 10053.6/=
Total Amount Due
10121.959333333/=
For The Month of December
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:292
Date 30/Nov/2025
Name WASINJA PATRICK
Curr Reading 97.2
Prev Reading 95.9
1m3 @ 5800/=
Used Units 1.3
Service Charge 472/=
Vat 1186.146/=
Balance B/Fwd -5179.486666667/=
Sub Total 8247.846/=
Total Amount Due
3068.359333333/=
For The Month of November
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:281
Date 01/Nov/2025
Name WASINJA PATRICK
Curr Reading 95.9
Prev Reading 94.5
1m3 @ 5800/=
Used Units 1.4
Service Charge 472/=
Vat 1277.388/=
Balance B/Fwd 8974.525333333/=
Sub Total 8845.988/=
Total Amount Due
17820.513333333/=
For The Month of October
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:271
Date 30/Sep/2025
Name WASINJA PATRICK
Curr Reading 94.5
Prev Reading 93.1
1m3 @ 5800/=
Used Units 1.4
Service Charge 472/=
Vat 1277.388/=
Balance B/Fwd 13128.537333333/=
Sub Total 8845.988/=
Total Amount Due
21974.525333333/=
For The Month of September
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:261
Date 01/Sep/2025
Name WASINJA PATRICK
Curr Reading 93.1
Prev Reading 91
1m3 @ 5800/=
Used Units 2.1
Service Charge 472/=
Vat 1916.082/=
Balance B/Fwd 95.555333333001/=
Sub Total 13032.982/=
Total Amount Due
13128.537333333/=
For The Month of August
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:252
Date 02/Aug/2025
Name WASINJA PATRICK
Curr Reading 91
Prev Reading 89.6
1m3 @ 5800/=
Used Units 1.4
Service Charge 472/=
Vat 1277.388/=
Balance B/Fwd 249.567333333/=
Sub Total 8845.988/=
Total Amount Due
9095.555333333/=
For The Month of July
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:242
Date 30/Jun/2025
Name WASINJA PATRICK
Curr Reading 89.6
Prev Reading 85.2
1m3 @ 5800/=
Used Units 4.4
Service Charge 393.33333333333/=
Vat 4014.648/=
Balance B/Fwd -1462.014/=
Sub Total 26711.581333333/=
Total Amount Due
25249.567333333/=
For The Month of June
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:230
Date 31/May/2025
Name WASINJA PATRICK
Curr Reading 85.2
Prev Reading 83.8
1m3 @ 5800/=
Used Units 1.4
Service Charge 472/=
Vat 1277.388/=
Balance B/Fwd -308.002/=
Sub Total 8845.988/=
Total Amount Due
8537.986/=
For The Month of May
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:220
Date 30/Apr/2025
Name WASINJA PATRICK
Curr Reading 83.8
Prev Reading 81.2
1m3 @ 5800/=
Used Units 2.6
Service Charge 472/=
Vat 2372.292/=
Balance B/Fwd -831.694/=
Sub Total 16023.692/=
Total Amount Due
15191.998/=
For The Month of April
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:210
Date 31/Mar/2025
Name WASINJA PATRICK
Curr Reading 81.2
Prev Reading 79.3
1m3 @ 5800/=
Used Units 1.9
Service Charge 472/=
Vat 1733.598/=
Balance B/Fwd -668.392/=
Sub Total 11836.698/=
Total Amount Due
11168.306/=
For The Month of March
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:200
Date 01/Mar/2025
Name WASINJA PATRICK
Curr Reading 79.3
Prev Reading 77
1m3 @ 5800/=
Used Units 2.3
Service Charge 472/=
Vat 2098.566/=
Balance B/Fwd -897.658/=
Sub Total 14229.266/=
Total Amount Due
13331.608/=
For The Month of February
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:184
Date 01/Feb/2025
Name WASINJA PATRICK
Curr Reading 77
Prev Reading 75.1
1m3 @ 5800/=
Used Units 1.9
Service Charge 472/=
Vat 1733.598/=
Balance B/Fwd -734.356/=
Sub Total 11836.698/=
Total Amount Due
11102.342/=
For The Month of January
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:175
Date 01/Jan/2025
Name WASINJA PATRICK
Curr Reading 75.1
Prev Reading 72.9
1m3 @ 5800/=
Used Units 2.2
Service Charge 472/=
Vat 2007.324/=
Balance B/Fwd -365.48/=
Sub Total 13631.124/=
Total Amount Due
13265.644/=
For The Month of December
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:169
Date 03/Dec/2024
Name WASINJA PATRICK
Curr Reading 72.9
Prev Reading 70.8
1m3 @ 5800/=
Used Units 2.1
Service Charge 472/=
Vat 1916.082/=
Balance B/Fwd -398.462/=
Sub Total 13032.982/=
Total Amount Due
12634.52/=
For The Month of November
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:158
Date 01/Nov/2024
Name WASINJA PATRICK
Curr Reading 70.8
Prev Reading 68.8
1m3 @ 5800/=
Used Units 2
Service Charge 472/=
Vat 1824.84/=
Balance B/Fwd 4166.698/=
Sub Total 12434.84/=
Total Amount Due
16601.538/=
For The Month of October
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER BILL LIST
SL NO:150
Date 03/Oct/2024
Name WASINJA PATRICK
Curr Reading 68.8
Prev Reading 68.1
1m3 @ 5800/=
Used Units 0.7
Service Charge 400/=
Vat 635.598/=
Balance B/Fwd 0/=
Sub Total 4166.698/=
Total Amount Due
4166.698/=
For The Month of September
Block SN UNIT 5