‫‪Consumer:‬‬

‫ﺷﻴﺦ ﻣﺤﻤﻮﺩ‬

‫‪Address:‬‬ ‫‪ , PC:0, POB:0000‬ﺑﻮﻛﺎﻟﺔ ‪ 05477‬ﺭﻗﻢ ﺍﻟﻤﻨﺰﻝ‪ 5102:‬ﺭﻗﻢ ﺍﻟﺴﻜﺔ‪2458:‬ﻡ ﺍﻟﻤﺠﻤﻊ‪124:‬‬

‫‪VATIN:‬‬

‫‪Owner:‬‬

‫اﻟﻘﻴﻤﺔ‬ ‫اﻟﺘﻌﺮﻓﺔ‬
‫‪T02982‬‬
‫‪Charge‬‬ ‫‪Rate‬‬ ‫‪Consumption‬‬
‫)‪(KWH‬‬ ‫‪545537‬‬ ‫‪551127‬‬
‫‪T02982P‬‬ ‫‪3013988‬‬
‫‪17-Jul-22‬‬ ‫‪30-Sep-22‬‬
‫‪111.800‬‬ ‫‪0.0200‬‬ ‫‪5,590.000‬‬

‫‪2022093152212‬‬

‫رﻗﻢاﻟﻀﺮﻳﺒﻰﻟﻠﻔﺎﺗﻮرة‬
‫‪202209000315215‬‬ ‫‪30-Oct-22‬‬
‫‪VAT Invoice No.‬‬

‫‪01/10/2022‬‬ ‫‪5590‬‬

‫ﻓﻌﻠﻴﺔ ‪Actual -‬‬

‫ﺳﺒﺘﻤﺒﺮ ‪September‬‬
‫‪2022‬‬
‫‪31/10/2022‬‬ ‫‪17-Jul-22‬‬

‫ﺍﻟﺤﺴﺎﺑﺎﺕ ﺍﻹﺿﺎﻓﻴﺔ )ﺃﻛﺜﺮ ﻣﻦ(‬ ‫‪75‬‬

‫ﺣﺴﺎﺑﻴﻦ‬

‫‪2534‬‬

‫‪118.564‬‬

‫‪167.700‬‬ ‫‪Current Charges‬‬ ‫‪-47.389‬‬

‫‪111.800‬‬

‫‪55.900‬‬ ‫‪Municipal Fees‬‬ ‫‪0.086‬‬ ‫‪55.264‬‬

‫‪0.000‬‬ ‫‪Fees, Charges‬‬ ‫اﻟﺮﺳﻮم و اﻟﺘﻌﺪﻳﻼت‬

‫‪and Adjustment‬‬ ‫‪-44.100‬‬ ‫‪351.666‬‬

‫‪0.000‬‬ ‫‪Total Current Month‬‬ ‫إﺟﻤﺎﻟﻲ ﻣﺴﺘﺤﻘﺎت اﻟﺸﻬﺮ‬

‫‪Dues Before VAT‬‬ ‫‪67.786‬‬ ‫اﻟﺤﺎﻟﻲ ﻗﺒﻞ اﻟﻀﺮﻳﺒﺔ‬ ‫‪478.105‬‬
‫ﻗﻴﻤﺔ اﻻﺳﺘﻬﻼك ﻋﻠﻰ اﻟﻤﺸﺘﺮك‬
‫‪111.800‬‬ ‫‪VAT ( 5%‬‬ ‫)‬ ‫‪3.389‬‬ ‫(‬ ‫‪٪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 ‫‪71.175‬‬ ‫اﻟﺤﺎﻟﻲ ﺑﻌﺪ اﻟﻀﺮﻳﺒﺔ‬
‫‪-2.632‬‬ ‫‪-51.600‬‬ ‫‪WASHDEC‬‬
‫‪Previous‬‬
‫‪Outstanding‬‬ ‫‪406.930‬‬ ‫‪0.375‬‬ ‫‪7.500‬‬ ‫‪DSCFEEDR‬‬

‫‪Total Payable‬‬
‫‪Amount‬‬ ‫‪478.105‬‬

‫‪For our Services‬‬

‫ﺗﻮﺟﺪ ﺧﻄﺔ ﺳﺪﺍﺩ ﻟﻠﻤﺒﻠﻎ ﺍﻻﺿﺎﻓﻲ ﻓﻲ ﻓﺎﺗﻮﺭﺗﻚ ﻟﻬﺬﺍ ﺍﻟﺸﻬﺮ ﻭﺍﻟﺬﻱ ﻳﺰﻳﺪ ﻋﻦ‬
‫ﺍﺳﺘﻬﻼﻙ ‪ 32‬ﻳﻮﻡ‪ .‬ﻟﻼﺳﺘﻔﺴﺎﺭ ﺍﻟﺮﺟﺎء ﺍﻟﺘﻮﺍﺻﻞ ﻋﻠﻰ ‪ . 80070008‬ﺷﺮﻛﺔ‬
‫ﻣﺴﻘﻂ ﻟﺘﻮﺯﻳﻊ ﺍﻟﻜﻬﺮﺑﺎء‬
‫‪-2.257‬‬ ‫‪-44.100‬‬ ‫‪TOTAL‬‬

‫~‪|EPCT02982-0®2022093152212®®®478.1054‬‬
‫‪EPCT02982-0 2022093152212 478.105‬‬