Electricity Bill Tax Invoice

Customer Details

Customer: ‫ﺑﺪﺭ ﺑﻦ ﻧﺎﺻﺮ ﺑﻦ ﺳﻌﻴﺪ ﺍﻟﺮﺍﺷﺪﻱ‬

Address: 02405341 0

VATIN:
VATIN
OM1100011333 Owner: ‫ﺑﺪﺭ ﺑﻦ ﻧﺎﺻﺮ ﺑﻦ ﺳﻌﻴﺪ ﺍﻟﺮﺍﺷﺪﻱ‬

Account Details Bill Details (OMR) Meter Reading Details

02405341 KWH
Account No. Charge Applied Rate Approved Rate Consumption (KWH) Previous Reading/ Date Current Reading / Date Meter No.

246820 247670
44819621
02405341P Customer No. 8.500 0.0100 0.0150 850 20-Nov-21 18-Dec-21

202112024053415001
VATINV20211200270793 Invoice No.
(KWH
850
Units Consumed (KWH)
31/12/2021
Invoice Date
28
Consumption Days
December ‫ﺩﻳﺴﻤﺒﺮ‬ Invoice Month
2021 Actual - ‫ﻓﻌﻠﻴﺔ‬ Reading Type
31/01/2022 Due Date
20-Nov-21
Last Actual Read Date
‫ﺗﻌﺮﻓﺔ ﺣﺴﺎﺏ ﺍﻟﻤﻮﺍﻁﻦ ﻣﻊ ﺍﻟﺪﻋﻢ‬
‫ﺍﻟﻮﻁﻨﻲ‬ Tariff Type 17-Jan-22
Possible Next Reading Date
2409
Geo Code

Receivable Ageing

Government Subsidy (Current Month) 8.500 0-30 Days

25.500 Consumed Energy Cost 0.000 31-60 Days

13.904 Government Subsidy Current Charges 8.500 0.000 61-90 Days

3.096 National Subsidy System Fees and Adjustments 0.000 0.000 Above 90 Days

0.425 Total Current Month Dues 8.500

VAT Paid by Government Before VAT 8.500 Total Outstanding

8.500 Net Charge to Customer VAT ( 0%) 0.000 ٪٠

Total Current Month Dues Adjustments and other fees details (OMR)
After VAT
8.500
Contact Channels
Previous 0.000 VAT Amount Adjustments/ Fees Type
80077771 Outstanding
Total Payable
contactus@mzec.nama.om Amount
8.500

mazoon_co

Notice

14 15 4000-0
19 20 6000- 4001
30 30 6000 <
10 15 4000-0
13 20 6000- 4001
20 30 6000 <
19 20 500-0
24 25 1500-501
30 30 1500 <

|OIEP0240534100000008500n~
OIEP0240534100000008500

Mazoon Electricity Company. S.A.O.C, PO Box 1229 P.C: 131,

S u l t a n a t e o f O m a n . Te l 2 4 5 7 3 4 0 0 - Fa x : 2 4 5 7 3 4 4 0
131- 1229 mazoon_co
24573440 24573400
Contact Centre 80077771 1712390 11159001 80077771 mzec.nama.om