Etisalat Tax Invoice

Billing period
01 January 2024 to 28 January 2024
Invoice Date 01 Feb 2024
Due date by 15 Mar 2024
29804710
Party ID: 38804710
MICHAEL FAHDEEN JUNIOR Account ID: 807156457
P.O. Box 59890 Invoice No: INV1609616736
Dubai Email: S8918342@EIM.AE
Contact Number :0525951664

Dear valued customer,

Thank you for using Etisalat services, if the above
contact details are incorrect, you may update through
Etisalat UAE mobile App, Etisalat online service or
contact Customer Service at 101 or www.etisalat.ae
eLife services - Account number:067453539
Previous Bill 01 February-28 February 2018 Bill Summary
Total Payment Received Amount Carried Forward "February-2024" Total Amount
Previous Bill Amount
(AED) From Previous Bill Bill Amount Payable (AED)
559.20 559.20 0.00 454.40 454.40

Your Etisalat Bill Period 01 February-28 February 2024 AED

One-Time Charges ________________________________________________________________________________ 199.00
Plan Monthly Rental ________________________________________________________________________________ 102.56
Add-Ons Monthly Rental ____________________________________________________________________________ 10.00
Total Usage Charges _______________________________________________________________________________ 121.20
Local Usage_______________________________________________________________________ 13.20
International Usage_________________________________________________________________ 108.00
Benefits _________________________________________________________________________________________ 0.00
Adjustments ______________________________________________________________________________________ 0.00
Total charge during 01 February-28 February 2024(excluding VAT) _____________________________________ 432.76
Applied Value Added Tax (VAT 5%)____________________________________________________________________ 21.64
Previous Bill Amount ______________________________________________________________________________ 0.00
Total payment received (-) ___________________________________________________________________________ 0.00

TOTAL AMOUNT TO PAY (including VAT) 454.40

Due Date by 15 Mar 2024

Please pay this amount in full by the due date to

avoid frequent reminders and enjoy uninterrupted
services. Payments can easily be made online at
www.etisalat.ae/quickpay and you can register your
credit card for future payments. In case you need any
clarifications regarding this bill, please contact us
within 45 days of this statement date (refer Article.22
of the Federal Law By Decree No.1 of 1991).

067453549 0551802+454405051

Emirates Telecommunications Group Company PJSC (Etisalat Group)

Etisalat Building
Intersection of Zayed .The 1st Street and Sheikh Rashid Bin Saeed Al Maktoum Street. P.O. Box 3838; Abu Dhabi, UAE
Telephone: 00971 2 6283333, Fax: 00971 17000
Page 1
[VAT Registration no: 100023129800003]
Tax Point Date : 28 February 2024
 Etisalat Tax Invoice

Michael Fahdeen Junior

16 Street, Al Muraqqabat,DubaiUnited Arab Emirates

VAT Details Charges VAT Rate VAT Amount

Subject to VAT 432.76 5% 21.64

Total 432.76 21.64

One-Time Charges
Service Name Amount (AED)
eLife Family 199.00
TOTAL 199.00

Components Amount (AED)

Service Rental Fee 102.56
Broadband 20 Mbps Speed 74.28
eLife Basic 8.57
elife TV - Video Packs 11.14
eLifeON - Application (Default) 8.57
Unlimited National Calls 0.00
Device Fee 10.00
eLife main set top box 5.71
Home Router (D-LINK Basic Router) 24 months installment 2.86
eLife Telephone Wireless 1.43

Total Component Value 112.56

PLAN MONTHLY RENTAL AFTER DISCOUNT 102.56

Add-Ons/Offer Rental
Services Duration Amount Amount After
(AED) Discount (AED)
eLife TV - Asiana Pack 22/01/24 - 28/01/24 10.00 10.00
Total 10.00 10.00

Usage Summary

Description Units Minutes/Messages Amount (AED)

Calls to Local Mobile 9 00:38:00 11.40
Calls to Special Number 2 00:09:58 1.80
Calls To Telephone 11 01:15:00 0.00
International calls 7 00:45:00 108.00
TOTAL 121.20

Page 2