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EPCT12918-0®2023033213582®®®150.554 : Consumer: Address: Vatin: Owner
EPCT12918-0®2023033213582®®®150.554 : Consumer: Address: Vatin: Owner
EPCT12918-0®2023033213582®®®150.554 : Consumer: Address: Vatin: Owner
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
30/04/2023 28-Feb-23
Non Residential 31
2559
88.412
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