Bill number

80944224
Mr. Jamil Hussain
Jafza YD06 Blue Shed 208 int city Bill date
PO Box 1234 3 May 2019
Dubai
Bill period
1 Apr 2019 - 30 Apr 2019
Account number
Customer Tax Registration No.
1.31644527

Your bill
Balance from your last bill AED
Previous bill amount 1586.15
Payment received Cr 1590.00

Total remaining Cr 3.85

(Payment made, thank you)

Current month charges

Subtotal of taxable services 380.00
VAT amount payable at 5% 19.00
(Including any adjustments)
Subtotal of non-taxable services 0.00

Total 399.00
Due date 23 May 2019

Grand Total 395.15

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Mr. Jamil Hussain
Bill Number 80944224
Bill date 3 May 2019
Bill period 1 Apr 2019 - 30 Apr 2019
Account number 1.31644527

Bill summary
Service name Service ID Current month charges

Talk, Surf and Watch ***E437393 380.00

Account Summary
Payments received AED

21 Apr 2019 Cr 1590.00

Total Cr 1590.00

VAT AED

VAT amount payable at 5% (For charges during this period

only) 19.00

VAT adjustment (From previous months) 0.00

Total 19.00

Talk, Surf and Watch charges ***E437393

Monthly recurring charges AED

Talk, Surf & Watch - Basic (01 Apr 2019 - 30 Apr

2019) 380.00

Total 380.00

Total 380.00

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