Professional Documents
Culture Documents
Green Bill
Green Bill
Invoice: 100276842884
Issue Date: 12/05/2024 Bill Summary
Green Bill Month: May 2024
Period: 06/04/20224 to 05/05/2024
Due before26/05/2024
Account Type
Business Partner
11497025 Housing
Sewerage
230.77 AED
107.80 AED
Green Bill
Tax Invoice
Month: May 2024
Period: 06/04/2024 to 05/05/2024
Account Number
2041083522
DEWA VAT No.: 100027620200003
1,623
Green Bill
Tax Invoice
Month: May 2024
Period: 06/04/2024 to 05/05/2024
Account Number
2041083522
DEWA VAT No.: 100027620200003
Water 10,780
Current reading: 422
Previous reading: 373
VAT AED