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Electricity Bill Tax Invoice

Customer Details

Customer: ‫ﻫﻼﻝ ﺑﻦ ﺳﻌﻮﺩ ﺑﻦ ﺣﻤﺪ ﺍﻟﻮﻫﻴﺒﻲ‬

Address: 0 ‫ﺍﻟﺮﻣﻴﺲ‬

VATIN:
VATIN
OM1100011333 Owner: ‫ﻫﻼﻝ ﺑﻦ ﺳﻌﻮﺩ ﺑﻦ ﺣﻤﺪ ﺍﻟﻮﻫﻴﺒﻲ‬

Account Details Bill Details (OMR) Meter Reading Details

08035298 KWH
Account No. Charge Applied Rate Approved Rate Consumption (KWH) Previous Reading/ Date Current Reading / Date Meter No.

149261 151483
65146210
08035298P Customer No. 14.622 0.0120 1,219 14-Oct-21 14-Nov-21
13.045 0.0130 0.0150 1,003
202111080352985001
VATINV20211100376999 Invoice No.
(KWH
2222
Units Consumed (KWH)
30/11/2021
Invoice Date
31
Consumption Days
November ‫ﻧﻮﻓﻤﺒﺮ‬ Invoice Month
2021 Actual - ‫ﻓﻌﻠﻴﺔ‬ Reading Type
01/02/2022 Due Date
14-Oct-21
Last Actual Read Date
‫ﺗﻌﺮﻓﺔ ﺣﺴﺎﺏ ﺍﻟﻤﻮﺍﻁﻦ‬
Tariff Type 14-Dec-21
Possible Next Reading Date
8063
Geo Code

Receivable Ageing

Government Subsidy (Current Month) 27.667 0-30 Days

66.660 Consumed Energy Cost 38.592 31-60 Days

38.993 Government Subsidy Current Charges 27.667 50.940 61-90 Days

0.000 National Subsidy System Fees and Adjustments 0.000 149.069 Above 90 Days

1.383 Total Current Month Dues 266.268


VAT Paid by Government Before VAT 27.667 Total Outstanding

27.667 Net Charge to Customer VAT ( 0%) 0.000 ٪٠

Total Current Month Dues Adjustments and other fees details (OMR)
After VAT
27.667
Contact Channels
Previous 238.601 VAT Amount Adjustments/ Fees Type
80077771 Outstanding
Total Payable
contactus@mzec.nama.om Amount
266.268

mazoon_co

Notice

13 15 4000-0
18 20 6000- 4001
30 30 6000 <
10 15 4000-0
13 20 6000- 4001
20 30 6000 <
18 20 500-0
23 25 1500-501
30 30 1500 <

|OIEP0803529800000266268w~
OIEP0803529800000266268

Mazoon Electricity Company. S.A.O.C, PO Box 1229 P.C: 131,


S u l t a n a t e o f O m a n . Te l 2 4 5 7 3 4 0 0 - Fa x : 2 4 5 7 3 4 4 0
131- 1229 mazoon_co
24573440 24573400
Contact Centre 80077771 1712390 11159001 80077771 mzec.nama.om

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