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Bill number

74393896
Mr. Shihabudeen Palappuzha
metro bldng 408 al jazah st Bill date
PO Box 25149 1 Nov 2018
Ajman
Bill period
1 Oct 2018 - 31 Oct 2018
Account number
Customer Tax Registration No.
1.37373401

Your bill
Balance from your last bill AED
Previous bill amount Cr 1209.70
Payment received 0.00

Total remaining Cr 1209.70

Current month charges


Subtotal of taxable services 1200.00
VAT amount payable at 5% 60.00
(Including any adjustments)
Subtotal of non-taxable services 0.00

Total 1,260.00
Due date 21 Nov 2018

Grand Total 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 Service ID Current month charges

Mobile 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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