Consumer:

‫ﺷﻴﺦ ﻣﺤﻤﻮﺩ‬

Address: 124:‫ﻡ ﺍﻟﻤﺠﻤﻊ‬2458:‫ ﺭﻗﻢ ﺍﻟﺴﻜﺔ‬5102:‫ ﺭﻗﻢ ﺍﻟﻤﻨﺰﻝ‬05477 ‫ ﺑﻮﻛﺎﻟﺔ‬, PC:0, POB:0000

VATIN:

Owner:

‫اﻟﻘﻴﻤﺔ‬ ‫اﻟﺘﻌﺮﻓﺔ‬
T02982
Charge Rate Consumption
(KWH) 545537 548117
T02982P 3013988
17-Jul-22 16-Aug-22
51.600 0.0200 2,580.000

2022083347682

‫رﻗﻢاﻟﻀﺮﻳﺒﻰﻟﻠﻔﺎﺗﻮرة‬
202208000334765 15-Sep-22
VAT Invoice No.

01/09/2022 2580

Average – ‫ﺗﻘﺪﻳﺮﻱ‬
August ‫ﺃﻏﺴﻄﺲ‬
2022
30/09/2022 17-Jul-22

(‫ﺍﻟﺤﺴﺎﺑﺎﺕ ﺍﻹﺿﺎﻓﻴﺔ )ﺃﻛﺜﺮ ﻣﻦ‬ 30

‫ﺣﺴﺎﺑﻴﻦ‬

2534

55.264

77.400 Current Charges 58.948

51.600

25.800 Municipal Fees 1.032 77.198

0.000 Fees, Charges ‫اﻟﺮﺳﻮم و اﻟﺘﻌﺪﻳﻼت‬

and Adjustment 0.000 215.520

0.000 Total Current Month ‫إﺟﻤﺎﻟﻲ ﻣﺴﺘﺤﻘﺎت اﻟﺸﻬﺮ‬

Dues Before VAT 52.632 ‫اﻟﺤﺎﻟﻲ ﻗﺒﻞ اﻟﻀﺮﻳﺒﺔ‬ 406.930
‫ﻗﻴﻤﺔ اﻻﺳﺘﻬﻼك ﻋﻠﻰ اﻟﻤﺸﺘﺮك‬
51.600 VAT ( 5% ) 2.632 ( ٪٥ )

VAT borne by GOV 0.000

‫اﻟﻀﺮﻳﺒﺔ اﻟﺘﻲ ﺗﺘﺤﻤﻠﻬﺎ‬ Adjustment and Other Fees Details (OMR)
‫اﻟﺤﻜﻮﻣﺔ‬
‫اﻟﻀﺮﻳﺒﺔ اﻟﻤﻀﺎﻓﺔ‬ ‫اﻟﻤﺒﻠﻎ‬ ‫ﻧﻮع اﻟﺮﺳﻮم واﻟﺘﻌﺪﻳﻼت‬
Total Current Month ‫إﺟﻤﺎﻟﻲ ﻣﺴﺘﺤﻘﺎت اﻟﺸﻬﺮ‬
VAT Amount Adjustment/Fee Type
Dues After VAT 55.264 ‫اﻟﺤﺎﻟﻲ ﺑﻌﺪ اﻟﻀﺮﻳﺒﺔ‬
Previous
Outstanding 351.666

Total Payable
Amount 406.930

Dear Customer Due to accumulated outstanding, your supply will

be disconnected, if outstanding remains unpaid.

For our Services

‫ ﻋﺰﻳﺰﻱ ﺍﻟﻤﺸﺘﺮﻙ ﺑﺴﺒﺐ ﺗﺮﺍﻛﻢ ﺍﻟﻤﺴﺘﺤﻘﺎﺕ ﺍﻟﺴﺎﺑﻘﺔ ﻋﻠﻰ‬:‫ﺍﻹﺧﻄﺎﺭ ﺍﻟﺜﺎﻧﻲ‬

‫ﺍﻟﺤﺴﺎﺏ ﺳﻴﺘﻢ ﻭﻗﻒ ﺗﺰﻭﻳﺪﻛﻢ ﺑﺎﻟﺨﺪﻣﺔ ﻓﻲ ﺣﺎﻟﺔ ﻋﺪﻡ ﺩﻓﻌﻜﻢ ﻟﻠﻤﺴﺘﺤﻘﺎﺕ‬

|EPCT02982-0®2022083347682®®®406.930!~
EPCT02982-0 2022083347682 406.930