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Final Bill Summary PDF

This invoice from DEWA provides a billing summary for the account of JHONY BASHA SYED for the period of February 20, 2018 to March 13, 2018. It shows charges for electricity usage of 30.80 AED and water usage of 23.63 AED, for a total amount due of 54.43 AED. However, there is a credit adjustment of 2,000 AED for a security deposit, bringing the total amount due to a credit of 1,945.34 AED.

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Rashid Shah
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0% found this document useful (0 votes)
487 views4 pages

Final Bill Summary PDF

This invoice from DEWA provides a billing summary for the account of JHONY BASHA SYED for the period of February 20, 2018 to March 13, 2018. It shows charges for electricity usage of 30.80 AED and water usage of 23.63 AED, for a total amount due of 54.43 AED. However, there is a credit adjustment of 2,000 AED for a security deposit, bringing the total amount due to a credit of 1,945.34 AED.

Uploaded by

Rashid Shah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

Page 1 of 4

Invoice: 10002481607

Green Bill
Issue Date: 13/03/2018
Month: March 2018
Period: 20/02/2018 to 13/03/2018 Final Bill Summary
Tax Invoice DEWA VAT No.: 100027620200003 Due before 14/03/2018

Dubai Electricity & Water Authority


Account Number

2027808990 Electricity 30.80 AED


Water 23.63 AED
Account Type

Residential Total 54.43 AED

Business Partner Additional charges: 0.00 AED

11171531 Current month total:


Previous bill balance:
54.43 AED
387.23 AED
Adjustments: CR 2,000.00 AED

JHONY BASHA SYED Payments received 387.00 AED


ABDULLA QASSIM ABDULLA QASSIMI . Upto: 04/03/2018 Thank you
FLAT- 605
626-NADD HESSA
Premise Number: 626069831
Premise Type: RESIDENTIAL - FLAT
PO Box: 7300, Dubai

Total Due(incl. VAT) CR 1,945.34 AED

Current Month VAT: AED 2.60

SCAN & PAY


Use the Scan & Pay in our Pay Online
smart app to pay quickly! www.dewa.gov.ae/epay

24/7 Customer Care 04 601 9999 PO Box 564, Dubai, UAE. A Sustainable innovative World-Class Utility
For Generations to Come
dewa.ae/social dewa.gov.ae dewa.ae/smart
Page 2 of 4
Invoice: 10002481607

Green Bill
Issue Date: 13/03/2018
Month: March 2018 Account Number

Tax Invoice
Period: 20/02/2018 to 13/03/2018 2027808990
DEWA VAT No.: 100027620200003

Meter number: 1001892T


Kilowatt Hours(kWh) Current reading: 5592

Electricity 100
Previous reading: 5587

Electricity Consumption Rate AED


Carbon

Footprint 100kWh 0.230 AED 23.00

0 kWh 0.000 AED 0.00


Kg CO2e 0 kWh 0.000 AED 0.00

44 0 kWh 0.000 AED 0.00

The Carbon Footprint


indicator measures how your
Fuel Surcharge Consumption Rate AED
energy usage impacts the
environment. Help us fight 5 kWh 0.065 AED 0.33
global warming by reducing
your monthly consumption.
Meter service charge 6.00
Carbon emissions in Kg CO2e

above 2,000
Sub
Subtotal
total 29.33
6.00

upto 2,000
VAT AED

upto 1,250 5% VAT applicable on total amount of 29.33 1.47

upto 500

Learn how to conserve and


save the environment.
www.dewa.gov.ae Electricity total 30.80

24/7 Customer Care 04 601 9999 PO Box 564, Dubai, UAE. A Sustainable innovative World-Class Utility
For Generations to Come
dewa.ae/social dewa.gov.ae dewa.ae/smart
Page 3 of 4
Invoice: 10002481607

Green Bill
Issue Date: 13/03/2018
Month: March 2018 Account Number

Tax Invoice
Period: 20/02/2018 to 13/03/2018 2027808990
DEWA VAT No.: 100027620200003

Meter number: 16H5011066


Imperial Gallons(IG) Multiplication factor(MF): 220.00

Water
500
Current reading: 107
Previous reading: 107

(Current reading - Previous reading ) x MF

Water Consumption Rate AED

500 IG 0.035 AED 17.50

0 IG 0.000 AED 0.00


0 IG 0.000 AED 0.00

Fuel Surcharge Consumption Rate AED

0 IG 0.000 AED 0.00

Meter service charge 5.00

Sub total 22.50

VAT AED

5% VAT applicable on total amount of 22.50 1.13

Water total 23.63

24/7 Customer Care 04 601 9999 PO Box 564, Dubai, UAE. A Sustainable innovative World-Class Utility
For Generations to Come
dewa.ae/social dewa.gov.ae dewa.ae/smart
Page 4 of 4
Invoice: 10002481607

Green Bill
Issue Date: 13/03/2018
Month: March 2018 Account Number

Tax Invoice
Period: 20/02/2018 to 13/03/2018 2027808990
DEWA VAT No.: 100027620200003

Additional Charges / Adjustments

Adjustments AED

SECURITY DEPOSIT CR 2,000.00

Sub total CR 2,000.00

24/7 Customer Care 04 601 9999 PO Box 564, Dubai, UAE. A Sustainable innovative World-Class Utility
For Generations to Come
dewa.ae/social dewa.gov.ae dewa.ae/smart

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