Megen-Wade Municipal Services

INVOICE
#4

Date: Dec 20, 2022

Bill To:
Polunda True
Balance Due: MNT 9,408,000.00

Item Quantity Rate Amount

Water 30 MNT 18,000.00 MNT 540,000.00

Electricity 30 MNT 10,000.00 MNT 300,000.00
Income 30 MNT 8,000.00 MNT 240,000.00
Housing 30 MNT 60,000.00 MNT 1,800,000.00
Wealth 30 MNT 100,000.00 MNT 3,000,000.00
Fuel 30 MNT 3,000.00 MNT 90,000.00
Property 30 MNT 7,000.00 MNT 210,000.00
Local Services 30 MNT 80,000.00 MNT 2,400,000.00
Tax Credit 30 -MNT 90,000.00 -MNT 2,700,000.00
Salary 0 MNT 15,000,000.00 MNT 0.00
Late fee 0 MNT 900,000.00 MNT 0.00

Subtotal: MNT 5,880,000.00

Tax (60%): MNT 3,528,000.00

Total: MNT 9,408,000.00