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Tax Invoice

nataraj meganathan Owner : MAHMOUD ABDULWAHD ALFARHAN


FLAT.420 Area : MOWAILEH COMMERCIAL

Sharjah Main City Off : Industrial Area


United Arab Emirates Deposit : 1,500.00
Deposit Date : 02/02/2017

Personal ID 8407483998 ‫ﻣﻌﺮﻑ ﺍﻟﻤﺸﺘﺮﻙ‬


Account number 9695987453 ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬
Customer class RES NR ‫ﻓﺌﺔ ﺍﻟﻤﺸﺘﺮﻛﻴﻦ‬
Tax Invoice No 969599861185 ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
Invoice Date 07/03/2020 ‫ﺗﺎﺭﻳﺦ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
135 Sharjah, U.A.E * ‫ﻡ‬.‫ﻉ‬.‫ ﺍﻟﺸﺎﺭﻗﺔ ﺍ‬١٣٥
Premise ID 6644645817 ‫ﻣﻌﺮﻑ ﺍﻟﻌﻘﺎﺭ‬
Due Date 14/03/2020 ‫ﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ‬ @ Complaints@sewa.gov.ae
www.sewa.gov.ae
Billing Period MAR 2020 ‫ﺍﻟﻔﺘﺮﺓ‬
SEWA TRN NO 100394961500003
Billing Cycle Bill Cycle 01 ‫ﺩﻭﺭﺓ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
Last Receipt Date 22/12/2019 ‫ﺗﺎﺭﻳﺦ ﺁﺧﺮ ﺇﻳﺼﺎﻝ‬
Bill Summary ‫ﻣﻠﺨﺺ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
Total Amount ‫ ﺇﺟﻤﺎﻟﻲ‬Adjustments ‫ ﺍﻟﺘﻌﺪﻳﻼﺕ‬Receipts ‫ ﺍﻟﻤﺪﻓﻮﻋﺎﺕ‬Other Chrgs ‫ ﺭﺳﻮﻡ ﺃﺧﺮﻯ‬Arrears ‫ ﺍﻟﻤﺘﺄﺧﺮﺍﺕ‬Current Amt ‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﺤﺎﻟﻲ‬

1,016.00 0.00 0.00 0.00 683.95 332.05

Financial Details ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﺮﺳﻮﻡ‬


Mun. Ser ‫ ﺭﺳﻮﻡ ﺍﻟﺒﻠﺪﻳﺔ‬Gas ‫ ﺍﻟﻐﺎﺯ‬Water ‫ ﺍﻟﻤﻴﺎﻩ‬Electricity ‫ﺍﻟﻜﻬﺮﺑﺎﺀ‬
Serv. Seq ‫ﺍﻟﺨﺪﻣﺎﺕ‬
34.00 79.80 256.20 313.95Arrears ‫ﺍﻟﻤﺘﺄﺧﺮﺍﺕ‬
0.00 0.00 0.00 0.00
Receipts ‫ﺍﻟﻤﺪﻓﻮﻋﺎﺕ‬
16.00 18.00 92.00 71.00Current Amount ‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﺤﺎﻟﻲ‬
0.00 20.00 20.00 80.00Service Charges ‫ﺭﺳﻮﻡ ﺧﺪﻣﺎﺕ‬
0.00 0.00 0.00 0.00
Other Charges ‫ﺭﺳﻮﻡ ﺍﺧﺮﻯ‬
0.00 0.00 0.00 0.00
Adjustments ‫ﺗﻌﺪﻳﻼﺕ‬
0.00 38.00 112.00 151.00Net Taxable Amount ‫ ﺍﻟﺨﺎﺿﻊ ﻟﻠﻀﺮﻳﺒﺔ‬.‫ﻡ‬
0.00 5.00 5.00 5.00
VAT Rate % % ‫ﻣﻌﺪﻝ ﺍﻟﻀﺮﻳﺒﺔ‬
0.00 1.90 5.60 7.55
VAT Amount ‫ﻗﻴﻤﺔ ﺍﻟﻀﺮﻳﺒﺔ‬
50.00 119.70 373.80 472.50 Total Including VAT ‫ﻣﺠﻤﻮﻉ‬
1,016.00 Total Amount Due ‫ﺇﺟﻤﺎﻟﻲ‬

Meter & Reading Details ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﺪﺍﺩ ﻭ ﺍﻟﻘﺮﺍﺀﺍﺕ‬


‫ﺗﺎﺭﻳﺦ ﺍﻟﻘﺮﺍﺀﺓ‬ ‫ﺗﺎﺭﻳﺦ ﺁﺧﺮ ﻗﺮﺍﺀﺓ‬ ‫ﺍﻻﺳﺘﻬﻼﻙ‬ ‫ﺍﻟﺘﻌﺮﻓﺔ‬ ‫ﻋﺎﻣﻞ ﺍﻟﻀﺮﺏ‬ ‫ﺍﻟﻘﺮﺍﺀﺓ ﺍﻟﺤﺎﻟﻴﺔ‬ ‫ﺍﻟﻘﺮﺍﺀﺓ ﺍﻟﺴﺎﺑﻘﺔ‬ ‫ﺭﻗﻢ ﺍﻟﻌﺪﺍﺩ‬ Old Consumer Number
Current Reading Previous Reading Consumption Rate MF Current Previous Meter No. 9425710705
Date Date Reading Reading
04/03/2020 03/02/2020 236 0.30 1 19484 19248 E-1530006 (3 Phase)Electricity ‫ﺍﻟﻜﻬﺮﺑﺎﺀ‬
04/03/2020 03/02/2020 3050 0.03 1 401060 398010 W-08A726069 Water ‫ﺍﻟﻤﻴﺎﻩ‬
04/03/2020 03/02/2020 8 2.15 1 887 879 G-1419366 Gas ‫ﺍﻟﻐﺎﺯ‬

Notice : Payment on due date will ensure service continuity ‫ ﺇﻟﺘﺰﺍﻣﻜﻢ ﺑﺎﻟﺴﺪﺍﺩ ﻭﻓﻖ ﺗﺎﺭﻳﺦ ﺍﻹﺳﺘﺤﻘﺎﻕ ﻳﻀﻤﻦ ﻟﻜﻢ ﺇﺳﺘﻤﺮﺍﺭﻳﺔ ﺍﻟﺨﺪﻣﺔ‬:‫ﺗﻨﺒﻴﻪ‬
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nataraj meganathan Account Number ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬
FLAT.420 9695987453
Sharjah Main City VAT ‫ﺿﺮﻳﺒﺔ‬
United Arab Emirates 15.05
Total Amount ‫ﺍﻟﻤﺒﻠﻎ ﺍﻹﺟﻤﺎﻟﻲ‬
Collector Code :1001
Area :94-2571 1,016.00
Due Amount ‫ﻣﺒﻠﻎ ﻣﺴﺘﺤﻖ‬
1,016.00
Due Date ‫ﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ‬
14/03/2020