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WBH Laanta Gacan Libax: Bill GSAJ/2025/151142

The document is a water bill from Hargeisa Water Agency for the customer Cabdi Aadan Cali, dated March 15, 2025. The total bill amount is 2,000,000 SLSH, with a previous balance of 259,343 SLSH, making the total amount payable 2,259,343 SLSH. Customers are advised to pay within 5 days to avoid a 25% penalty on late payments.

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sakimoh398
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57 views1 page

WBH Laanta Gacan Libax: Bill GSAJ/2025/151142

The document is a water bill from Hargeisa Water Agency for the customer Cabdi Aadan Cali, dated March 15, 2025. The total bill amount is 2,000,000 SLSH, with a previous balance of 259,343 SLSH, making the total amount payable 2,259,343 SLSH. Customers are advised to pay within 5 days to avoid a 25% penalty on late payments.

Uploaded by

sakimoh398
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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WBH LAANTA GACAN LIBAX

HARGEYSA WATER AGENCY


Tel. Call Center : 9222

Bill GSAJ/2025/151142

SupplyNo. G - 10 - 100 Bill Date 15/03/2025


Name Cabdi Aadan Cali Period March 2025
Phone +252-63-4220044
Group Domestic
FMeter 08A031841

Product Amount SLSH


Ganaax SLSH Ganaax Biyo sharci Daro loo Furtay Reported by system 2,000,000.00
Total Bill Amount: 2,000,000.00
Previous Balance: 259,343.00
Total Amount Payable: 2,259,343.00
Meter Reader: C/Rashiid Cumar Jamac -

Fiiro Gaar Ah:


Fadlan 5 Cisho Gudahood (1 - 5 ) Bisha Ku bixi biillka, Hadii Kale 25% Ganaaxa Ayaa
lagaa qaadi doona, ISTICMAAL ADEEGA LACAG BIXINTA DEGDEGA AH *9222#
(ZAAD/eDahab). Wixii Cabasho ah la xidhiidh xafiiska DARYEELKA MACMIILKA
9222, B/QAYBINTA 4424700, BIYAHA JABA 63331665 Telesom.

Bill GSAJ/2025/151142

SupplyNo. G - 10 - 100 Bill Date 15/03/2025


Total Bill Amount: 2,000,000.00 SLSH
Previous Balance: 259,343.00 SLSH
Total Amount Payable: 2,259,343.00 SLSH

WBH LAANTA GACAN LIBAX , False - Telephone #; Call Center : 9222

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