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Utility Bill1

This invoice is from DEWA (Dubai Electricity and Water Authority) for electricity, water, and housing fees for a property in Dubai. It shows meter readings and consumption amounts for the current billing period, itemized charges for each utility, outstanding balances and payments from the previous period, and a total due amount of 975.95 AED by March 31, 2015.

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0% found this document useful (0 votes)
165 views1 page

Utility Bill1

This invoice is from DEWA (Dubai Electricity and Water Authority) for electricity, water, and housing fees for a property in Dubai. It shows meter readings and consumption amounts for the current billing period, itemized charges for each utility, outstanding balances and payments from the previous period, and a total due amount of 975.95 AED by March 31, 2015.

Uploaded by

bitbrexsatu
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
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‫اﻟﻔﺎﺗﻮرة ﻋﻦ ﺷﻬﺮ‬ March 2015

Invoice for the Month of 11/02/2015 to 11/03/2015


Electricity ‫( اﻟﻜﻬﺮﺑﺎء‬kWh) Water ‫( اﳌﻴـﺎه‬IG)
‫رﻗﻢ اﻟﻌﺪاد‬
Meter No 566589T 08D0521082
RALPH A AWIKA ‫اﻟﻘﺮاءة اﻟﺴﺎﺑﻘﺔ‬
AL MAZAYA REAL ESTATE Previous reading 28,468 65,647
‫اﻟﻘﺮاءة اﻟﺤﺎﻟﻴﺔ‬ 28,725 67,112
FLAT-2515 (SKY GARDEN TOWER) Current reading
‫اﻻﺳﺘﻬﻼك‬ 257 1,465
337-ZABEEL SECOND (E&W SUB METER) Consumption
Post Box : 506650 , Dubai
B24 B2434C 697.00 Residential Exp

Previous Month's Summary ‫ﺑﻴﺎﻧﺎت اﻟﺸﻬﺮ اﻟﺴﺎﺑﻖ‬ ‫رﻗـــﻢ اﻟﺤﺴــــﺎب‬


‫اﻟﺨﺪﻣﺔ‬ ‫اﳌﱰﺻﺪات اﻟﺴﺎﺑﻘﺔ‬ ‫اﳌﺪﻓﻮﻋﺎت ﺣﺘﻰ‬ ‫اﻟﺘﻌﺪﻳﻼت‬ ‫اﳌﺘﺄﺧﺮات‬ Contract Account No.: 2021887251
Service Previous Invoice Payment Accounted Adjustments Arrears
Balance Upto
Electricity ‫اﻟﻜﻬﺮﺑﺎء‬ 115.30 64.32 0.00 50.98
Water ‫اﳌﻴﺎه‬ ‫رﻗﻢ اﳌﺘﻌﺎﻣﻞ‬
124.42 64.12 0.00 60.30 Business Partner No.: 10874921
Sewerage ‫اﻟﴫف اﻟﺼﺤﻲ‬ 14.69 7.58 0.00 7.11
Cooling ‫اﻟﺘﱪﻳﺪ‬ ‫رﻗﻢ اﻟﻌﻘﺎر‬
0.00 0.00 0.00 0.00 337006997
Housing Fee ‫رﺳﻢ اﻟﺴﻜﻦ‬ Premise No. :
708.34 354.17 0.00 354.17
Advance 0.00
‫رﻗﻢ اﻟﻔﺎﺗﻮرة‬
Payments ‫اﳌﺪﻓﻮﻋﺎت اﳌﻘﺪﻣﺔ‬ Invoice No.: 100035099859
TOTAL ‫اﳌﺠﻤﻮع‬ 962.75 490.19 0.00 472.56 ‫ﺗﺎرﻳﺦ اﻟﻔﺎﺗﻮرة‬
Invoice Date: Mar 17, 2015
Current Month Charges ‫رﺳــﻮم اﻟﺸﻬﺮ اﻟﺤﺎﱄ‬
‫اﻟﺨﺪﻣﺔ‬ ‫ﴍﻳﺤﺔ اﻻﺳﺘﻬﻼك‬ ‫اﻻﺳﺘﻬﻼك‬ ‫اﻟﺘﻌﺮﻓﺔ‬ ‫اﳌﺒﻠﻎ‬
Service Slab Consumption Rate AED
Electricity ‫اﻟﻜﻬﺮﺑﺎء‬ G 257 23 59.11 129
Y
O 129
R
Fuel Surcharge ‫رﺳﻢ اﻟﻮﻗﻮد‬ 257 6.5 16.71
Meter Charge ‫رﺳﻢ اﻟﻌﺪاد‬ 4.00
Other Charges ‫رﺳﻮم أﺧﺮى‬ 0.00
Total ‫اﳌﺠﻤﻮع‬ 257 79.82

Water ‫اﳌﻴـﺎه‬ G 1,465 3.5 51.28


Y
O
Fuel Surcharge ‫رﺳﻢ اﻟﻮﻗﻮد‬ 1,465 0.6 8.79
Meter Charge ‫رﺳﻢ اﻟﻌﺪاد‬
Other Charges ‫رﺳﻮم أﺧﺮى‬ 2.00
0.00
Total ‫اﳌﺠﻤﻮع‬ 1,465 62.07
Sewerage Fee ‫رﺳﻢ اﻟﴫف اﻟﺼﺤﻲ‬ 7.33
Housing Fee ‫رﺳﻢ اﻟﺴﻜﻦ‬ 354.17
Cooling Charge ‫رﺳﻢ اﻟﺘﱪﻳﺪ‬ 0.00
Total ‫اﳌﺠﻤﻮع‬ 361.50
Total Current Month Charges ‫رﺳﻮم اﻟﺸﻬﺮ اﻟﺤﺎﱄ‬ 503.39
www.dewa.gov.ae
Total Amount Due ‫اﺟﺎﻤﱄ اﳌﺒﻠﻎ اﳌﺴﺘﺤﻖ‬ 975.95

Notice: Payment on due date will ensure service continuity ‫ إﻟﺘﺰاﻣﻜﻢ ﺑﺎﻟﺴﺪاد وﻓﻖ ﺗﺎرﻳﺦ اﻻﺳﺘﺤﻘﺎق ﻳﻀﻤﻦ ﻟﻜﻢ اﺳﺘﻤﺮارﻳﺔ اﻟﺨﺪﻣﺔ‬:‫ﺗﻨﺒﻴﻪ‬
Please submit this Remittance Advice with your payment ‫ﻳﺮﺟﻰ إﺣﻀﺎر ﻫﺬا اﻹﺷﻌﺎر ﻋﻨﺪ اﻟﺪﻓﻊ‬
Residential Exp ‫اﻟﻔﺎﺗﻮرة ﻋﻦ ﺷﻬﺮ‬ March 2015
RALPH A AWIKA Invoice for the Month of 11/02/2015 to 11/03/2015
‫رﻗﻢ اﻟﺤﺴﺎب‬ ‫ﺗﺎرﻳﺦ اﻟﻔﺎﺗﻮرة‬ ‫رﻗﻢ اﻟﻔﺎﺗﻮرة‬ ‫اﺟﺎﻤﱄ اﳌﺒﻠﻎ اﳌﺴﺘﺤﻖ‬ ‫ﺗﺎرﻳﺦ اﻻﺳﺘﺤﻘﺎق‬
Contract Account No Invoice date Invoice number Total Amount Due Due Date
2021887251 Mar 17, 2015 100035099859 975.95 Mar 31, 2015
you can pay your invoice through internet www.dewa.gov.ae ‫ﻤﻳﻜﻨﻜﻢ دﻓﻊ ﻓﻮاﺗﺮﻴﻛﻢ ﻋﻦ ﻃﺮﻳﻖ اﻻﻧﱰﻧﺖ‬

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