Bill number
74393896
Mr. Shihabudeen Palappuzha
metro bldng 408 al jazah st
PO Box 25149
Ajman
Bill date
1 Nov 2018
Bill period
1 Oct 2018 - 31 Oct 2018
Account number
1.37373401
Customer Tax Registration No.
Your bill
Balance from your last bill
Previous bill amount
Payment received
Total remaining
AED
Cr 1209.70
0.00
Cr 1209.70
Current month charges
Subtotal of taxable services
1200.00
VAT amount payable at 5%
(Including any adjustments)
60.00
Subtotal of non-taxable services
0.00
Total
Due date
Grand Total
1,260.00
21 Nov 2018
50.30
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Mr. Shihabudeen Palappuzha
Bill Number
74393896
Bill date
1 Nov 2018
Bill period
1 Oct 2018 - 31 Oct 2018
Account number
1.37373401
Bill summary
Service name
Mobile
Service ID
Current month charges
0508869029
1200.00
Account Summary
VAT
AED
VAT amount payable at 5% (For charges during this period
only)
60.00
VAT adjustment (From previous months)
0.00
Total
60.00
Mobile charges
0508869029
Other Credits and Charges
AED
ExtraData-Early TerminationFee
1200.00
Total
1200.00
Total
1200.00
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