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  • Your Bill: Pongki Purwadi

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    Sanu Philip
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    This bill summary provides information for customer Pongki Purwadi including their account number, address in Doha Qatar, and contact details. The total amount due is QR 3,051 which includes a current bill of QR 573, past balance of QR 478, and other fees of QR 2,000. The current bill breakdown lists charges for electricity consumption of 180QR and water of 388QR, based on meter readings from November 7th. Payment is due by the bill date of November 30th.

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    71853 (1).pdf

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    This bill summary provides information for customer Pongki Purwadi including their account number, address in Doha Qatar, and contact details. The total amount due is QR 3,051 which includes a current bill of QR 573, past balance of QR 478, and other fees of QR 2,000. The current bill breakdown lists charges for electricity consumption of 180QR and water of 388QR, based on meter readings from November 7th. Payment is due by the bill date of November 30th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    19 views2 pages

    Your Bill: Pongki Purwadi

    Uploaded by

    Sanu Philip
    This bill summary provides information for customer Pongki Purwadi including their account number, address in Doha Qatar, and contact details. The total amount due is QR 3,051 which includes a current bill of QR 573, past balance of QR 478, and other fees of QR 2,000. The current bill breakdown lists charges for electricity consumption of 180QR and water of 388QR, based on meter readings from November 7th. Payment is due by the bill date of November 30th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Your Bill

    PONGKI PURWADI
    Customer No: 793861
    Account Type: Villa (Residential)
    Mobile No: 66550642
    Email: aboe.affan09@gmail.com
    Address: Doha, Qatar P.O. BOX: 2629

    Owner Name: MOHD AHMAD Y S AL-MUFTAH Electricity No: 71853


    Bill No: 52265827
    PremisesType: House Service No: 71853

    Building: 41 Street: 690 Zone: 90 Bill Date: 30-11-2020


    Water No: 78892

    Account Summary

    Current Bill Past Balance Others *


    Payment Received Total Amount
    (This Month)
    (QR) (QR) (QR) Due (QR)
    (QR)
    573 478 2,000
    0 3,051
    * Outstanding Deposit amount

    Current Bill

    Consumption Adjustment / Other Fees Fines Sub Total (QR)


    Meter Rent
    Charges Reconcilation

    Electricity 180 5 0 0 0 185


    Water 383 5 0 0 0 388

    Total (QR) 573

    Meter Data
    Reading Billed Current Days Since Reading
    Units Previous Reading Type
    Previous Current Reading Date
    Electricity (KW) 428221 429857 1636 07-11-2020 30 ACTUAL

    3
    Water (m ) 3515 3574 59 07-11-2020 30 ACTUAL

    Consumption Trend

    Comparision (QR) 500


    Current Month Consumption

    THIS YEAR 400

    478
    300

    THIS MONTH
    200

    573

    100
    PREVIOUS MONTH

    0
    478
    November December January February March April May June July August September October 59% 18%

    HOW TO PAY?
    Electricity No: 71853
    Bill No: 52265827

    Bill Date: 30-11-2020


    Water No: 78892

    Consumption Against Tariff

    ELECTRICITY WATER

    Tariff Applied ** Amount Tariff Applied ** Amount


    Layers (kWh) Layers (M 3)
    (QR) Quantity (kWh) (QR) (QR) Quantity (M 3) (QR)
    1-2000 0.11 1636 179.96 1-20 5.50 20 110.00

    Total 1636 179.96 21-250 7.00 39 273.00


    Total 59 383.00

    ** In case the days since the previous reading are more or less than 30, a modification in layers will be automatically applied to ensure accurate calculation of the consumption charges.

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