‫ﻓﺎﺗﻮﺭﺓ ﺿﺮﻳﺒﻴﺔ ﻣﺒﺴﻄﺔ‬

‫ﻓﺎﺗﻮﺭﺓ ﺇﺳﺘﻬﻼﻙ ﺍﻟﻄﺎﻗﺔ ﺍﻟﻜﻬﺮﺑﺎﺋﻴﺔ‬

‫ﻣﺤﻤﺪ ﻋﺎﻳﺾ ﺷﺎﻳﻊ ﺍﻟﻘﺤﻄﺎﻧﻲ‬ ‫ﺇﺳﻢ ﺍﻟﻤﺸﺘﺮﻙ‪:‬‬
‫ﻣﻠﺨﺺ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
‫‪١٠٣٠١٢٩٦٦‬‬ ‫ﺭﻗﻢ ﺍﻟﻤﺸﺘﺮﻙ‪:‬‬
‫‪٢٠٢٢/٠٧/٢٢‬‬ ‫‪ ١٠٠٢٩٨٢٧٧٠٤‬ﺗﺎﺭﻳﺦ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‪:‬‬
‫ﺣﻲ ﻏﺮﻧﺎﻃﻪ‪ /‬ﺷﻘﻪ ‪٣‬‬ ‫ﺍﻟﻌﻨﻮﺍﻥ‪:‬‬
‫‪٢٠٢٢/٠٧/٢٨‬‬ ‫‪:‬‬‫ﻕ‬ ‫ﺎ‬ ‫ﻘ‬‫ﺤ‬‫ﺘ‬‫ﺳ‬ ‫ﺗﺎﺭﻳﺦ ﺑﺪﺍﻳﺔ ﺍﻻ‬ ‫‪٢٠٢٢/٠٨/٢٤‬‬ ‫ﺁﺧﺮ ﻣﻮﻋﺪ ﻟﻠﺴﺪﺍﺩ‪:‬‬
‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﻤﻄﻠﻮﺏ ﺳﺪﺍﺩﻩ‪:‬‬
‫ﺣﻲ ﻏﺮﻧﺎﻃﻪ‪ /‬ﺷﻘﻪ ‪٣‬‬

‫ﺭﻳﺎﻝ‬ ‫‪٢,٤٧٣.٨٢‬‬ ‫‪٤٠٠٢٩٥٤١١١‬‬

‫ﻣﻜﺘﺐ ﺧﺪﻣﺎﺕ ﺧﺮﻳﺺ ‪ /‬ﻛﻬﺮﺑﺎء ﻣﺪﻳﻨﺔ ﺍﻟﺮﻳﺎﺽ‬
‫ﺭﻗﻢ ﺍﻟﻤﻮﻗﻊ‪:‬‬

‫ﺑﻴﺎﻧﺎﺕ ﻣﺎﻟﻴﺔ )ﺭﻳﺎﻝ(‬

‫ﺳﻜﻨﻲ‬ ‫ﻓﺌﺔ ﺍﻟﺨﺪﻣﺔ‪:‬‬
‫‪٨٠٤.٣٠‬‬ ‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﺨﺎﺿﻊ ﻟﻠﻀﺮﻳﺒﺔ‪:‬‬ ‫‪٧٨٩.٣٠‬‬ ‫*ﻗﻴﻤﺔ ﺍﻻﺳﺘﻬﻼﻙ‪:‬‬
‫‪٢٠٢٢/٠٦/٢١‬‬ ‫ﺑﺪﺍﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬
‫‪١٢٠.٦٥‬‬ ‫ﺍﻟﻀﺮﻳﺒﺔ ‪:%١٥‬‬ ‫‪١٥.٠٠‬‬ ‫*ﺧﺪﻣﺔ ﺍﻟﻌﺪﺍﺩ‪:‬‬ ‫‪٢٠٢٢/٠٧/٢٠‬‬ ‫ﻧﻬﺎﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬
‫‪٩٢٤.٩٥‬‬ ‫ﺍﻟﻤﺒﻠﻎ ﺷﺎﻣﻞ ﺍﻟﻀﺮﻳﺒﺔ‪:‬‬ ‫‪٣٠‬‬ ‫ﻋﺪﺩ ﺍﻷﻳﺎﻡ‪:‬‬

‫‪١,٥٤٨.٨٧‬‬ ‫ﺍﻟﺮﺻﻴﺪ ﺍﻟﺴﺎﺑﻖ‪:‬‬ ‫ﻙ‪.‬ﻭ‪.‬ﺱ‬ ‫ﺇﺟﻤﺎﻟﻲ ﺍﻻﺳﺘﻬﻼﻙ‪٤٣٨٥ :‬‬

‫‪٢,٤٧٣.٨٢‬‬ ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬

‫)*(ﻣﺒﺎﻟﻎ ﺧﺎﺿﻌﺔ ﻟﻀﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬

‫ﺷﺮﺍﺋﺢ ﺍﻷﺳﺘﻬﻼﻙ‬
‫ﻙ‪.‬ﻭ‪.‬ﺱ‬
‫‪٦٠٠٠‬‬

‫ﺑﻴﺎﻧﺎﺕ ﻓﻨﻴﺔ‬ ‫‪٤٣٨٥‬‬

‫‪١١٥٨٥٠١٠٣٠‬‬ ‫ﺭﻗﻢ ﺍﻻﺷﺘﺮﺍﻙ‪:‬‬

‫‪٧٣٢٨٣‬‬ ‫ﻗﺮﺍءﺓ ﺑﺪﺍﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬ ‫‪KFM٢٠٢٠٨٦٠٧٥٣٨٠٨‬‬ ‫ﺭﻗﻢ ﺍﻟﻌﺪﺍﺩ‪:‬‬

‫‪٧٧٦٦٨‬‬ ‫ﻗﺮﺍءﺓ ﻧﻬﺎﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬ ‫‪١٠٠‬‬ ‫ﺳﻌﺔ ﺍﻟﻘﺎﻃﻊ‪:‬‬

‫ﻛﻤﻴﺔ ﺍﻷﺳﺘﻬﻼﻙ‬
‫‪١.٠٠‬‬ ‫ﻣﻌﺎﻣﻞ ﺍﻟﻀﺮﺏ‪:‬‬ ‫ﺍﻟﺸﺮﻳﺤﺔ ﺍﻟﺜﺎﻧﻴﺔ‬ ‫ﺍﻟﺸﺮﻳﺤﺔ ﺍﻻﻭﻟﻰ‬

‫‪٤٣٨٥‬‬ ‫ﻛﻤﻴﺔ ﺍﻻﺳﺘﻬﻼﻙ‪:‬‬ ‫)ﺭﻳﺎﻝ(‬ ‫ﺍﻟﻤﺒﻠﻎ‬ ‫)ﻫﻠﻠﺔ(‬ ‫ﻗﻴﻤﺔ‬ ‫ﺍﺳﺘﻬﻼﻙ‬

‫‪٧٨٩.٣٠‬‬ ‫‪١٨‬‬ ‫‪٤٣٨٥‬‬ ‫ﺍﺳﺘﻬﻼﻙ ﺍﻟﺸﺮﻳﺤﺔ ﺍﻻﻭﻟﻰ‬
‫ﻭﺣﺪﺓ ﻛﻤﻴﺔ ﺍﻻﺳﺘﻬﻼﻙ ﻫﻲ )ﻙ‪.‬ﻭ‪.‬ﺱ(‬
‫ﺍﺳﺘﻬﻼﻙ ﺍﻟﺸﺮﻳﺤﺔ ﺍﻟﺜﺎﻧﻴﺔ‬
‫ﻳﺘﻢ ﺇﺣﺘﺴﺎﺏ ﺍﻻﺳﺘﻬﻼﻙ ﻋﻠﻰ ﺃﺳﺎﺱ ‪ ٣٠‬ﻳﻮﻡ‬

‫ﻣﺒﻠﻎ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺧﻼﻝ‬

‫‪ ١٣‬ﺷﻬﺮ ﺍﻟﻤﺎﺿﻴﺔ‬
‫ﺭﻳﺎﻝ‬

‫‪١٠٠٠‬‬

‫‪٨٠٠‬‬

‫‪٦٠٠‬‬

‫‪٤٠٠‬‬

‫‪٢٠٠‬‬

‫‪٠‬‬
‫ﻳﻮﻟﻴﻮ‬ ‫ﺃﻛﺘﻮﺑﺮ‬ ‫ﻳﻨﺎﻳﺮ‬ ‫ﺃﺑﺮﻳﻞ‬ ‫ﻳﻮﻟﻴﻮ‬
‫‪٢٠٢١‬‬ ‫‪٢٠٢١‬‬ ‫‪٢٠٢٢‬‬ ‫‪٢٠٢٢‬‬ ‫‪٢٠٢٢‬‬

‫ﺭﻳﺢ ﺑﺎﻟﻚ ﺑﺎﻻﺷﺘﺮﺍﻙ ﺑﺨﺪﻣﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺍﻟﺜﺎﺑﺘﺔ ﺑﻤﺒﻠﻎ ‪ ٦٢٢.٠٠‬ﺭﻳﺎﻝ ﺷﻬﺮﻳﺎ‬

‫‪٢٤٨٠١٤٦٧١٣٥٢‬‬ ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬

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

‫ﺍﻟﻄﻮﺍﺭﺉ‪933 :‬‬ ‫ﻫﺎﺗﻒ‪920000222 :‬‬

‫ﻣﺮﻛﺰ ﺧﺪﻣﺔ ﺍﻟﻤﺸﺘﺮﻛﻴﻦ‪920001100 :‬‬

‫‪10029827704405000483881000000002473820‬‬

‫ﺍﻟﺼﻔﺤﺔ ‪ ١‬ﻣﻦ ‪٢‬‬

 SIMPLIFIED TAX INVOICE
Electricity Consumption Bill
Customer Name:
Invoice Summary
Customer Number: 103012966
Account Number: 10029827704 Invoice Date: 2022/07/22
Address: ‫هطانرغ يح‬/ ‫ هقش‬3
Last Payment Date: 24/08/2022 Payment Due Date: 28/07/2022

‫هطانرغ يح‬/ ‫ هقش‬3

Disconnection Date: Amount Due:
Location Number: 4002954111
Khurais Services Office \ Riyadh City Department
SAR 2,473.82

Service Class Residential Financial Information (SAR)

*Consumption Amount: 789.30 VAT Base Amount: 804.30
Period Start 2022/06/21
*Service Fee: 15.00 VAT 15%: 120.65
Period End 2022/07/20
Number of Days 30 Amount including
VAT: 924.95
Total Consumption 4385 K.W.H
Previous Balance: 1,548.87

CONSUMPTION SLABS Total Amount: 2,473.82

K.W.H
6000 (*) Amounts Subjected For VAT
4385

Technical Information
Subscription: 1158501030

CONSUMPTION Meter Serial Number: KFM2020860753808 Period Start Reading: 73283

First Slab Second Slab Breaker Capacity: 100 Period End Reading: 77668
Consumption Price (Hallah) Amount (SAR)
Multiplication Factor: 1.00
First Slab Consumption 4385 18 789.30

Second Slab Consumption Consumption Quantity: 4385

Consumption Calculation based on 30 days Consumption Unit ( K.W.H )
BILL AMOUNT LAST (13 MONTHS)
SAR
1000

800

600

400

200

0
JULY OCTOBER JANUARY APRIL JULY
2021 2021 2022 2022 2022

Make it easier by subscribing in Fixed Bill Service with

622.00 SAR monthly payment.

Bill No : 248014671352
Supplier TAX No : 300000361310003
Address : Kingdom Of Saudi Arabia
HQ- Al-Arid District P.O Box :22955 Riyadh 11416

Telephone:920000222 Emergency:933
Customer Service Center: 920001100

10029827704405000483881000000002473820
Page 2 From 2