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This document is a water bill statement from the Ghana Water Company Limited (GWCL) for the customer Dapaah-Siakwah Kwabena covering the period from January 2021 to February 2023. It shows a history of water usage amounts billed monthly, payments made, and an outstanding balance of ₵1,529.96. Contact information is provided for reporting issues and making payments to the GWCL Dome District office.

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Bernard Forson
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0% found this document useful (0 votes)
374 views2 pages

Graphics

This document is a water bill statement from the Ghana Water Company Limited (GWCL) for the customer Dapaah-Siakwah Kwabena covering the period from January 2021 to February 2023. It shows a history of water usage amounts billed monthly, payments made, and an outstanding balance of ₵1,529.96. Contact information is provided for reporting issues and making payments to the GWCL Dome District office.

Uploaded by

Bernard Forson
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GHANA WATER COMPANY LIMITED

GWCL ... At Your Service

CUSTOMER DETAILS
STATEMENT OF ACCOUNT
DAPAAH-SIAKWAH KWABENA (1)
./BHND W/LEGON PHARMACYWEST LEGON
010760355013
DOME DISTRICT ACCRA EAST REGION 611 150742096
REPORT ALL LEAKAGES AND OTHER COMPLAINTS PROMPTLY
AT DOME DISTRICT OFFICE
STATEMENT PERIOD
TOLL FREE 080040000(VODAFONE ONLY) OR CALL 0302218240
01 January, 2021 - 08 February, 2023

DATE TRANSACTION DETAILS DEBIT CREDIT BALANCE


TYPE TRANSACTION REFERENCE #

01 January 2021 BBF 74.00


31 January 2021 BILL CHARGE 109.87 183.87
28 February 2021 BILL CHARGE 52.17 236.04
31 March 2021 BILL CHARGE 156.02 392.06
30 April 2021 BILL CHARGE 98.32 490.38
31 May 2021 BILL CHARGE 69.47 559.85
30 June 2021 BILL CHARGE 63.70 623.55
31 July 2021 BILL CHARGE 81.02 704.57
31 August 2021 BILL CHARGE 9.39 713.96
07 September 2021 PAYMENT B01010232064804 690.00 23.96
30 September 2021 BILL CHARGE 57.93 81.89
31 October 2021 BILL CHARGE 248.35 330.24
30 November 2021 BILL CHARGE 63.70 393.94
31 December 2021 BILL CHARGE 22.95 416.89
10 January 2022 PAYMENT B01010232072591 510.00 -93.11
31 January 2022 BILL CHARGE 115.63 22.52
28 February 2022 BILL CHARGE 92.55 115.07
08 March 2022 PAYMENT 1526930 115.07 0.00
31 March 2022 BILL CHARGE 109.87 109.87
05 April 2022 PAYMENT 1598822 109.87 0.00
30 April 2022 BILL CHARGE 132.94 132.94
09 May 2022 PAYMENT 1681091 132.94 0.00
31 May 2022 BILL CHARGE 86.78 86.78
04 June 2022 PAYMENT 1748615 86.78 0.00
30 June 2022 BILL CHARGE 265.65 265.65
31 July 2022 BILL CHARGE 127.17 392.82
31 August 2022 BILL CHARGE 86.78 479.60
14 September 2022 PAYMENT 2040674 480.00 -0.40
30 September 2022 BILL CHARGE 414.09 413.69
31 October 2022 BILL CHARGE 210.68 624.37
30 November 2022 BILL CHARGE 217.70 842.07
31 December 2022 BILL CHARGE 463.18 1,305.25
31 January 2023 BILL CHARGE 224.71 1,529.96
3,580.62 2,124.66

Wednesday February 08, 2023 12:27:26 Ghana Water Company Limited® 1 of 2


GHANA WATER COMPANY LIMITED
GWCL ... At Your Service

CUSTOMER DETAILS
STATEMENT OF ACCOUNT
DAPAAH-SIAKWAH KWABENA (1)
./BHND W/LEGON PHARMACYWEST LEGON
010760355013
DOME DISTRICT ACCRA EAST REGION 611 150742096
REPORT ALL LEAKAGES AND OTHER COMPLAINTS PROMPTLY
AT DOME DISTRICT OFFICE
STATEMENT PERIOD
TOLL FREE 080040000(VODAFONE ONLY) OR CALL 0302218240
01 January, 2021 - 08 February, 2023

Wednesday February 08, 2023 12:27:26 Ghana Water Company Limited® 2 of 2

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