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  • Final Bill Summary PDF

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    ramana nrt
    2K tayangan4 halaman
    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 of AED 30.80 for electricity and AED 23.63 for water, for a total of AED 54.43. However, there is a security deposit adjustment credit of AED 2,000, resulting in a net credit of AED 1,945.34 due to the customer.

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    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 of AED 30.80 for electricity and AED 23.63 for water, for a total of AED 54.43. However, there is a security deposit adjustment credit of AED 2,000, resulting in a net credit of AED 1,945.34 due to the customer.

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    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    2K tayangan4 halaman

    Final Bill Summary PDF

    Diunggah oleh

    ramana nrt
    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 of AED 30.80 for electricity and AED 23.63 for water, for a total of AED 54.43. However, there is a security deposit adjustment credit of AED 2,000, resulting in a net credit of AED 1,945.34 due to the customer.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 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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