Pay The Bill Within One Week From The Date of Invoice To Ensure Continuity of The Service
Pay The Bill Within One Week From The Date of Invoice To Ensure Continuity of The Service
Tenent Name ﺑﺮﻫﺎﻥ ﺩﻳﺴﺘﺎ ﺗﻴﺠﻴﺠﻦ SEWA TRN NO 100394961500003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ
Owner Name SALIM AHMED THAHER Personal ID 9197598944 ﻣﻌﺮﻑ ﺍﻟﻤﺸﺘﺮﻙ
Address FLAT NO. 203 Account No. 2437943628 ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ
FLAT NO. 203 Customer class RES NR ﻓﺌﺔ ﺍﻟﻤﺸﺘﺮﻛﻴﻦ
Area AL NAD (AL QASIMIA) Invoice No & Date 243796700406 - 14/11/2021 ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ
Branch Off Bu Daneq Premise ID 4584751705 - Bill Cycle 02 ﻣﻌﺮﻑ ﺍﻟﻌﻘﺎﺭ
Deposit 1,500.00 Deposit Date 24/06/2021 Due Date 28/11/2021 ﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ
Collector Code 6014(44-114) Customer TRN N/A Billing Period NOV 2021 ﺍﻟﻔﺘﺮﺓ
Approved Load in KW 0 Last Receipt Date 27/10/2021 ﺗﺎﺭﻳﺦ ﺁﺧﺮ ﺇﻳﺼﺎﻝ
VAT 64.40 ﺿﺮﻳﺒﺔ ﺑﺎﺩﺭ ﻓﻲ ﺳﺪﺍﺩ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺧﻼﻝ ﺃﺳﺒﻮﻉ ﻣﻦ ﺗﺎﺭﻳﺦ ﺍﻹﺳﺘﻼﻡ ﻟﻀﻤﺎﻥ ﺇﺳﺘﻤﺮﺍﺭ ﺍﻟﺨﺪﻣﺔ
DUE AMOUNT 1,408.25 ﺍﻟﻤﺒﻠﻎ ﺍﻟﻤﺴﺘﺤﻖ
pay the bill within one week from the date of invoice to
TOTAL AMOUNT 1,408.25 ﺍﻟﻤﺒﻠﻎ ﺍﻹﺟﻤﺎﻟﻲ ensure continuity of the service
For Inquiry 800SEWA [email protected] For Advertisment [email protected] ﻟﻺﻋﻼﻥ ﺍﻟﺘﻮﺍﺻﻞ ﻋﻠﻰ