TAX INVOICE

Billing Date 15-Jun-2023

ACCOUNT DETAILS Payment Due Date 22-Jun-2023
Name Tenant-1412 Billing Period 10/05/2023 - 10/06/2023
Address 14th Flr
Unit No. 1412 INVOICE # 17688
Tax Registration No. 100232778900003
Bill Summary
Current Bill AED.307.60
VAT @ 5% AED.15.38
Arrears AED.1,484.85
Adjustments AED.0.00

Total Due AED.1,807.83

Meter Reading Details

Meter Factor Location Current Previous Reading Consumption

No. Date Reading Reading Difference TH
34677349 1 14th Flr 10-Jun-2023 66,904.49 65,414.80 1,489.69 423.568

Cooling Bill Details

Description Price x Your Your Shared Costs

Per Unit Units in AED
Cooling Consumption Cost 0.646 x 423.568 273.62

Capacity - Refrigeration Ton/ RT 18.5 x 3.192 59.04

Service Charges 30 x 1.000 30.00

Shared Common Area 47 x 3.192 150.01

Your Cooling Charges 512.67

VAT 5% 25.63

FOR UNIT 60% 322.98

NOTICE: Please settle the cureent bill by due date and any past due amounts by their due date. Otherwise we will disconnect the service.

Message from Building Management

Payment can be made at Tiger Properties head office in 2nd floor O2 Residential Tower , JVC , Dubai.
Please pay this amount in full within 25 days to insure uninterupted services.
For any clarification please contact +97144281444

Account Name TIGER PROPERTIES

Bank ABU DHABI COMMERCIAL BANK
Account No. 10487681920023
IBAN No. AE840030010487681920023
Email the proof of transfer to collectionspro@tigergroup.net if bank transfer has been made.