EPCT12918-0®2023033213582®®®150.554 : Consumer: Address: Vatin: Owner

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Consumer:

H E ALI BIN DAWOOD BIN JUMA AL RAISI

Address: 2625 ‫ ﺭﻗﻢ ﺍﻟﺸﺎﺭﻉ‬073‫ ﻣﻄﺮﺡ ﺳﺊ ﺗﺊ ﻣﻴﺘﺮ ﻣﻌﺎﺭﺽ ﺭﻗﻢ ﺍﻟﻤﻨﺰﻝ‬- ‫ ﻣﻄﺮﺡ ﺍﻟﻜﺒﺮﺉ‬, PC:113, POB:66113

VATIN:

Owner:

‫اﻟﻘﻴﻤﺔ‬ ‫اﻟﺘﻌﺮﻓﺔ‬
T12918
Charge Rate Consumption
(KWH) 248576 252507
T12918P 31931005604
28-Feb-23 31-Mar-23
82.551 0.0210 3,931.000

2023033213582

‫رﻗﻢاﻟﻀﺮﻳﺒﻰﻟﻠﻔﺎﺗﻮرة‬
202303000321357 30-Apr-23
VAT Invoice No.

01/04/2023 3931

Actual -AMR ‫ﻋﻦ ﺑﻌﺪ‬- ‫ﻓﻌﻠﻴﺔ‬


March 2023 ‫ﻣﺎﺭﺱ‬

30/04/2023 28-Feb-23

Non Residential 31

2559

88.412

125.792 Current Charges 60.253


82.551

43.241 Municipal Fees 1.651 1.889

0.000 Fees, Charges ‫اﻟﺮﺳﻮم و اﻟﺘﻌﺪﻳﻼت‬


and Adjustment 0.000 0.000

0.000 Total Current Month ‫إﺟﻤﺎﻟﻲ ﻣﺴﺘﺤﻘﺎت اﻟﺸﻬﺮ‬


Dues Before VAT 84.202 ‫اﻟﺤﺎﻟﻲ ﻗﺒﻞ اﻟﻀﺮﻳﺒﺔ‬ 150.554
‫ﻗﻴﻤﺔ اﻻﺳﺘﻬﻼك ﻋﻠﻰ اﻟﻤﺸﺘﺮك‬
82.551 VAT ( 5% ) 4.210 ( ٪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 88.412 ‫اﻟﺤﺎﻟﻲ ﺑﻌﺪ اﻟﻀﺮﻳﺒﺔ‬
Previous
Outstanding 62.142

Total Payable
Amount 150.554

Second Notice:
Dear Customer, due to the accumulation of dues on the account,
the electricity will be disconnected in case dues are not paid, or
For our Services payment agreement is not committed to.
: ‫ﺍﻹﺧﻄﺎﺭ ﺍﻟﺜﺎﻧﻲ‬
‫ﻋﺰﻳﺰﻱ ﺍﻟﻤﺸﺘﺮﻙ ﺑﺴﺒﺐ ﺗﺮﺍﻛﻢ ﺍﻟﻤﺴﺘﺤﻘﺎﺕ ﻋﻠﻰ ﺍﻟﺤﺴﺎﺏ ﺳﻴﺘﻢ ﻭﻗﻒ‬
‫ﺗﺰﻭﻳﺪﻛﻢ ﺑﺎﻟﺨﺪﻣﺔ ﻓﻲ ﺣﺎﻟﺔ ﻋﺪﻡ ﺩﻓﻌﻜﻢ ﻟﻠﻤﺴﺘﺤﻘﺎﺕ ﺃﻭ ﺍﻻﻟﺘﺰﺍﻡ ﺑﺈﺗﻔﺎﻗﻴﺔ‬
. ‫ﺍﻟﺴﺪﺍﺩ‬

|EPCT12918-0®2023033213582®®®150.554«~
EPCT12918-0 2023033213582 150.554

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