This document is a tax invoice from Sharjah Main City, UAE. It provides billing details for electricity, water, and municipality services for a property owned by Abdulrahim Hassan Mohammad from November 2023. The total due amount is AED 559. The invoice lists meter readings, consumption amounts, rates, and VAT details for each utility. It also shows previous balances, receipts, adjustments and the current amounts due. Payment can be made through the SEWA smart app or at branch offices.
This document is a tax invoice from Sharjah Main City, UAE. It provides billing details for electricity, water, and municipality services for a property owned by Abdulrahim Hassan Mohammad from November 2023. The total due amount is AED 559. The invoice lists meter readings, consumption amounts, rates, and VAT details for each utility. It also shows previous balances, receipts, adjustments and the current amounts due. Payment can be made through the SEWA smart app or at branch offices.
This document is a tax invoice from Sharjah Main City, UAE. It provides billing details for electricity, water, and municipality services for a property owned by Abdulrahim Hassan Mohammad from November 2023. The total due amount is AED 559. The invoice lists meter readings, consumption amounts, rates, and VAT details for each utility. It also shows previous balances, receipts, adjustments and the current amounts due. Payment can be made through the SEWA smart app or at branch offices.
This document is a tax invoice from Sharjah Main City, UAE. It provides billing details for electricity, water, and municipality services for a property owned by Abdulrahim Hassan Mohammad from November 2023. The total due amount is AED 559. The invoice lists meter readings, consumption amounts, rates, and VAT details for each utility. It also shows previous balances, receipts, adjustments and the current amounts due. Payment can be made through the SEWA smart app or at branch offices.
اﻟﺼﻘﺮ اﻻﺻﻔﺮ ﻟﺘﺠﺎره ﻗﻄﻊ ﻏﻴﺎر اﳌﻌﺪ Personal ID 2000073405 ﻣﻌﺮف اﳌﺸﱰك Owner ﻋﺒﺪاﻟﺮﺣﻴﻢ ﺣﺴﻦﻴ ﻣﺤﻤﻮد Account No. 510535558 رﻗﻢ اﻟﺤﺴﺎب Address SHOP. 30 Customer class COMM C ﻓﺌﺔ اﳌﺸﱰﻛﻦﻴ Plot No. 1860/C Invoice No&Date 404330024213 - 21/11/2023 رﻗﻢ اﻟﻔﺎﺗﻮرة Area Industrial Area 03 Premise ID 6000415380-IN03 ﻣﻌﺮف اﻟﻌﻘﺎر City Sharjah Main City Due Date 05/12/2023 ﺗﺎرﻳﺦ اﻻﺳﺘﺤﻘﺎق Branch Industrial Area Billing Period November 2023 اﻟﻔﱰة Deposit 3000.00 Deposit Date 22/11/2022 Last Receipt Date 13/11/2023 ﺗﺎرﻳﺦ آﺧﺮ إﻳﺼﺎل Reader 1006 Customer TRN ﺑﺎدر ﰲ ﺳﺪاد اﻟﻔﺎﺗﻮرة ﺧﻼل أﺳﺒﻮع ﻣﻦ ﺗﺎرﻳﺦ اﻹﺳﺘﻼم ﻟﻀﺎﻤن إﺳﺘﻤﺮار اﻟﺨﺪﻣﺔ App Load 1405 Pay the bill within one week from the date of invoice to VAT 21.20 اﻟﴬﻳﺒﺔ ensure the continued service. DISCOUNT 0.00 DUE AMOUNT 559.00 اﳌﺒﻠﻎ اﳌﺴﺘﺤﻖ
TOTAL AMOUNT 559.00 اﳌﺒﻠﻎ اﻹﺟﺎﻤﱄ
Bill Summary Currency : AED ﻣﻠﺨﺺ اﻟﻔﺎﺗﻮرة
Total Amount إﺟﺎﻤﱄ Round Up ﻓﺮوﻗﺎت Adjustments ﻟﺘﻌﺪﻳﻼت Receipts اﳌﺪﻓﻮﻋﺎتOther Chrgs رﺳﻮم أﺧﺮىPrevious Bill ﻟﻔﺎﺗﻮرة اﻟﺴﺎﺑﻘﺔ Current Amt اﳌﺒﻠﻎ اﻟﺤﺎﱄ
559.00 0.60 100.00 1229.72 0.00 1229.72 458.40
Services Gas اﻟﻐﺎز Water اﳌﻴﺎه Electricity اﻟﻜﻬﺮﺑﺎء اﻟﺨﺪﻣﺎت