‫ﻓﺎﺗﻮﺭﺓ ﺿﺮﻳﺒﻴﺔ ﻣﺒﺴﻄﺔ‬

‫ﻓﺎﺗﻮﺭﺓ ﺇﺳﺘﻬﻼﻙ ﺍﻟﻄﺎﻗﺔ ﺍﻟﻜﻬﺮﺑﺎﺋﻴﺔ‬

‫ﺳﻠﻴﻤﺎﻥ ﻧﺎﺻﺮﻣﺤﻤﺪﺍﻟﻬﻮﻳﻤﻞ‬ ‫ﺇﺳﻢ ﺍﻟﻤﺸﺘﺮﻙ‪:‬‬
‫ﻣﻠﺨﺺ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
‫‪١٠٣١٩٢٠٠٤‬‬ ‫ﺭﻗﻢ ﺍﻟﻤﺸﺘﺮﻙ‪:‬‬
‫‪٢٠٢٢/٠٦/١٤‬‬ ‫‪ ١٠٠٣١٣٩٨٩٠٢‬ﺗﺎﺭﻳﺦ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‪:‬‬
‫‪R A‬ﺍ ﺍﻟﺘﻐﻴﺮﺓ‬ ‫ﺍﻟﻌﻨﻮﺍﻥ‪:‬‬
‫‪٢٠٢٢/٠٦/٢٨‬‬ ‫‪:‬‬‫ﻕ‬ ‫ﺎ‬ ‫ﻘ‬‫ﺤ‬‫ﺘ‬‫ﺳ‬ ‫ﻻ‬ ‫ﺍ‬ ‫ﺔ‬ ‫ﻳ‬ ‫ﺍ‬‫ﺪ‬ ‫ﺑ‬ ‫ﺦ‬ ‫ﻳ‬ ‫ﺭ‬‫ﺎ‬ ‫ﺗ‬ ‫‪٢٠٢٢/٠٧/٢٥‬‬ ‫‪:‬‬‫ﺩ‬ ‫ﺍ‬‫ﺪ‬ ‫ﺴ‬ ‫ﺁﺧﺮ ﻣﻮﻋﺪ ﻟﻠ‬
‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﻤﻄﻠﻮﺏ ﺳﺪﺍﺩﻩ‪:‬‬ ‫ﺗﺎﺭﻳﺦ ﻓﺼﻞ ﺍﻟﻜﻬﺮﺑﺎء‪:‬‬
‫‪R A‬ﺍ ﺍﻟﺘﻐﻴﺮﺓ‬

‫‪٦٦٨.٧٨‬‬
‫ﺭﻳﺎﻝ‬ ‫‪٢٠٢٢/٠٨/٠٤‬‬ ‫‪٤٠٠٣١٠٦٨٦٦‬‬
‫ﻣﻜﺘﺐ ﺧﺪﻣﺎﺕ ﺑﺮﻳﺪﺓ ‪ /‬ﻛﻬﺮﺑﺎء ﺍﻟﻘﺼﻴﻢ‬
‫ﺭﻗﻢ ﺍﻟﻤﻮﻗﻊ‪:‬‬

‫ﻋﺰﻳﺰﻱ ﺍﻟﻤﺸﺘﺮﻙ‪ :‬ﺳﺘﻀﻄﺮ ﺍﻟﺸﺮﻛﺔ ﻟﻔﺼﻞ ﺍﻟﺨﺪﻣﺔ ﻋﻨﻚ ﻟﻌﺪﻡ ﺳﺪﺍﺩﻙ ﺍﻟﻔﺎﺗﻮﺭﺓ‬

‫ﺳﻜﻨﻲ‬ ‫ﻓﺌﺔ ﺍﻟﺨﺪﻣﺔ‪:‬‬

‫‪٢٠٢٢/٠٥/١٤‬‬ ‫ﺑﺪﺍﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬
‫ﺑﻴﺎﻧﺎﺕ ﻣﺎﻟﻴﺔ )ﺭﻳﺎﻝ(‬
‫‪٢٠٢٢/٠٦/١٢‬‬ ‫ﻧﻬﺎﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬
‫‪٢٩٠.٩٨‬‬ ‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﺨﺎﺿﻊ ﻟﻠﻀﺮﻳﺒﺔ‪:‬‬ ‫‪٢٨٠.٩٨‬‬ ‫*ﻗﻴﻤﺔ ﺍﻻﺳﺘﻬﻼﻙ‪:‬‬ ‫‪٣٠‬‬ ‫ﻋﺪﺩ ﺍﻷﻳﺎﻡ‪:‬‬
‫‪٤٣.٦٥‬‬ ‫ﺍﻟﻀﺮﻳﺒﺔ ‪:%١٥‬‬ ‫‪١٠.٠٠‬‬ ‫*ﺧﺪﻣﺔ ﺍﻟﻌﺪﺍﺩ‪:‬‬ ‫ﻙ‪.‬ﻭ‪.‬ﺱ‬ ‫ﺇﺟﻤﺎﻟﻲ ﺍﻻﺳﺘﻬﻼﻙ‪١٥٦١ :‬‬
‫‪٣٣٤.٦٣‬‬ ‫ﺍﻟﻤﺒﻠﻎ ﺷﺎﻣﻞ ﺍﻟﻀﺮﻳﺒﺔ‪:‬‬

‫‪٣٣٤.١٥‬‬ ‫ﺍﻟﺮﺻﻴﺪ ﺍﻟﺴﺎﺑﻖ‪:‬‬

‫‪٦٦٨.٧٨‬‬ ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬ ‫ﺷﺮﺍﺋﺢ ﺍﻷﺳﺘﻬﻼﻙ‬

‫ﻙ‪.‬ﻭ‪.‬ﺱ‬
‫)*(ﻣﺒﺎﻟﻎ ﺧﺎﺿﻌﺔ ﻟﻀﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬ ‫‪٦٠٠٠‬‬

‫ﺑﻴﺎﻧﺎﺕ ﻓﻨﻴﺔ‬
‫‪١٥٦١‬‬

‫‪١٢٠٢٠٢٩٠٦٠‬‬ ‫ﺭﻗﻢ ﺍﻻﺷﺘﺮﺍﻙ‪:‬‬

‫‪١٧٦١٦‬‬ ‫ﻗﺮﺍءﺓ ﺑﺪﺍﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬ ‫‪KFM٢٠٢٠٨٦١٢٣٣٠٤٣‬‬ ‫ﺭﻗﻢ ﺍﻟﻌﺪﺍﺩ‪:‬‬ ‫ﻛﻤﻴﺔ ﺍﻷﺳﺘﻬﻼﻙ‬

‫ﺍﻟﺸﺮﻳﺤﺔ ﺍﻟﺜﺎﻧﻴﺔ‬ ‫ﺍﻟﺸﺮﻳﺤﺔ ﺍﻻﻭﻟﻰ‬
‫‪١٩١٧٧‬‬ ‫ﻗﺮﺍءﺓ ﻧﻬﺎﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬ ‫‪٣٠‬‬ ‫ﺳﻌﺔ ﺍﻟﻘﺎﻃﻊ‪:‬‬
‫)ﺭﻳﺎﻝ(‬ ‫ﺍﻟﻤﺒﻠﻎ‬ ‫)ﻫﻠﻠﺔ(‬ ‫ﻗﻴﻤﺔ‬ ‫ﺍﺳﺘﻬﻼﻙ‬
‫‪١.٠٠‬‬ ‫ﻣﻌﺎﻣﻞ ﺍﻟﻀﺮﺏ‪:‬‬ ‫‪٢٨٠.٩٨‬‬ ‫‪١٨‬‬ ‫‪١٥٦١‬‬ ‫ﺍﺳﺘﻬﻼﻙ ﺍﻟﺸﺮﻳﺤﺔ ﺍﻻﻭﻟﻰ‬
‫ﺍﺳﺘﻬﻼﻙ ﺍﻟﺸﺮﻳﺤﺔ ﺍﻟﺜﺎﻧﻴﺔ‬
‫‪١٥٦١‬‬ ‫ﻛﻤﻴﺔ ﺍﻻﺳﺘﻬﻼﻙ‪:‬‬
‫ﻳﺘﻢ ﺇﺣﺘﺴﺎﺏ ﺍﻻﺳﺘﻬﻼﻙ ﻋﻠﻰ ﺃﺳﺎﺱ ‪ ٣٠‬ﻳﻮﻡ‬
‫ﻭﺣﺪﺓ ﻛﻤﻴﺔ ﺍﻻﺳﺘﻬﻼﻙ ﻫﻲ )ﻙ‪.‬ﻭ‪.‬ﺱ(‬
‫ﻣﺒﻠﻎ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺧﻼﻝ‬
‫‪ ١٣‬ﺷﻬﺮ ﺍﻟﻤﺎﺿﻴﺔ‬
‫ﺭﻳﺎﻝ‬

‫‪٥٠٠‬‬

‫‪٤٠٠‬‬

‫‪٣٠٠‬‬

‫‪٢٠٠‬‬

‫‪١٠٠‬‬

‫‪٠‬‬
‫ﻳﻮﻧﻴﻮ‬ ‫ﺳﺒﺘﻤﺒﺮ‬ ‫ﺩﻳﺴﻤﺒﺮ‬ ‫ﻣﺎﺭﺱ‬ ‫ﻳﻮﻧﻴﻮ‬
‫‪٢٠٢١‬‬ ‫‪٢٠٢١‬‬ ‫‪٢٠٢١‬‬ ‫‪٢٠٢٢‬‬ ‫‪٢٠٢٢‬‬

‫ﺭﻳﺢ ﺑﺎﻟﻚ ﺑﺎﻻﺷﺘﺮﺍﻙ ﺑﺨﺪﻣﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺍﻟﺜﺎﺑﺘﺔ ﺑﻤﺒﻠﻎ ‪ ١٩٧.٠٠‬ﺭﻳﺎﻝ ﺷﻬﺮﻳﺎ‬

‫‪٢٢٨٠١٥٤٨٧٨٦٢‬‬ ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬

‫ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ ﻟﻠﻤﻮﺭﺩ‪٣٠٠٠٠٠٣٦١٣١٠٠٠٣ :‬‬
‫ﻋﻨﻮﺍﻥ ﺍﻟﺸﺮﻛﺔ‪ :‬ﺍﻟﻤﻤﻠﻜﺔ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺴﻌﻮﺩﻳﺔ‬
‫ﺍﻟﻤﺮﻛﺰ ﺍﻟﺮﺋﻴﺴﻲ‪ -‬ﺣﻲ ﺍﻟﻌﺎﺭﺽ ﺹ‪.‬ﺏ ‪ ٢٢٩٥٥‬ﺍﻟﺮﻳﺎﺽ ‪١١٤١٦‬‬

‫ﺍﻟﻄﻮﺍﺭﺉ‪933 :‬‬ ‫ﻫﺎﺗﻒ‪920000222 :‬‬

‫ﻣﺮﻛﺰ ﺧﺪﻣﺔ ﺍﻟﻤﺸﺘﺮﻛﻴﻦ‪920001100 :‬‬

‫‪10031398902467500391304000000000668780‬‬

‫ﺍﻟﺼﻔﺤﺔ ‪ ١‬ﻣﻦ ‪٢‬‬

 SIMPLIFIED TAX INVOICE
Electricity Consumption Bill
Customer Name:
Invoice Summary
Customer Number: 103192004
Account Number: 10031398902 Invoice Date: 2022/06/14
Address: RA ‫ةريغتلا ا‬
Last Payment Date: 25/07/2022 Payment Due Date: 28/06/2022

RA ‫ةريغتلا ا‬
Disconnection Date: Amount Due:
Location Number: 4003106866
Buraydah Services Office \ Qasim Department
2022/08/04 SAR 668.78
Dear customer: The company will have to disconnect the service in case of
non-payment.

Service Class Residential

Period Start 2022/05/14
Period End 2022/06/12
Financial Information (SAR)
Number of Days 30 *Consumption Amount: 280.98 VAT Base Amount: 290.98
Total Consumption 1561 K.W.H *Service Fee: 10.00 VAT 15%: 43.65

Amount including
CONSUMPTION SLABS VAT: 334.63
K.W.H
6000
Previous Balance: 334.15

Total Amount: 668.78

1561
(*) Amounts Subjected For VAT

CONSUMPTION
Technical Information
First Slab Second Slab
Subscription: 1202029060
Consumption Price (Hallah) Amount (SAR)
First Slab Consumption 1561 18 280.98 Meter Serial Number: KFM2020861233043 Period Start Reading: 17616
Second Slab Consumption Breaker Capacity: 30 Period End Reading: 19177
Consumption Calculation based on 30 days
Multiplication Factor: 1.00
BILL AMOUNT LAST (13 MONTHS) Consumption Quantity: 1561
SAR
500 Consumption Unit ( K.W.H )
400

300

200

100

0
JUNE SEPTEMBER DECEMBER MARCH JUNE
2021 2021 2021 2022 2022

Make it easier by subscribing in Fixed Bill Service with

197.00 SAR monthly payment.

Bill No : 228015487862
Supplier TAX No : 3000003610003
Address : Kingdom Of Saudi Arabia
HQ- Al-Arid District P.O Box :22955 Riyadh 11416

Telephone:920000222 Emergency:933
Customer Service Center: 920001100

10031398902467500391304000000000668780
Page 2 From 2