‫ﻓﺎﺗﻮﺭﺓ ﺇﺳﺘﻬﻼﻙ ﺍﻟﻄﺎﻗﺔ ﺍﻟﻜﻬﺮﺑﺎﺋﻴﺔ‬

‫ﻃﻼ ﻻ ﺣﺎﻣﺪ ﺍﺑﺎﺑﻄﻴﻦ‬ ‫ﺇﺳﻢ ﺍﻟﻤﺸﺘﺮﻙ‪:‬‬

‫ﻣﻠﺨﺺ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
‫‪١٠٠١٥٧٩٣٤‬‬ ‫ﺭﻗﻢ ﺍﻟﻤﺸﺘﺮﻙ‪:‬‬
‫‪٢٠٢١/٠٨/٠٢‬‬ ‫‪ ١٠٠٠١٥٤٩٤٧١‬ﺗﺎﺭﻳﺦ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‪:‬‬
‫ﺍﻟﻌﻨﻮﺍﻥ‪:‬‬
‫‪٢٠٢١/٠٨/٢٨‬‬ ‫‪:‬‬‫ﻕ‬ ‫ﺎ‬ ‫ﻘ‬‫ﺤ‬‫ﺘ‬‫ﺳ‬ ‫ﺗﺎﺭﻳﺦ ﺑﺪﺍﻳﺔ ﺍﻻ‬ ‫‪٢٠٢١/٠٩/٢٦‬‬ ‫ﺁﺧﺮ ﻣﻮﻋﺪ ﻟﻠﺴﺪﺍﺩ‪:‬‬
‫ﺍﻟﻤﺨﻄﻂ ‪ ١/٤٥٠‬ﺍﻟﺒﻠﻚ ‪ ٠‬ﺍﻟﻘﻄﻌﺔ‬
‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﻤﻄﻠﻮﺏ ﺳﺪﺍﺩﻩ‪:‬‬
‫ﻭ ﺣ ﺪﺓ ﺭ ﻗ ﻢ ‪٢‬‬

‫‪٨٦٢.٨٩‬‬
‫ﺭﻳﺎﻝ‬
‫‪٤٠٠٠١٥٢٩٤٤‬‬
‫ﻣﻜﺘﺐ ﺧﺪﻣﺎﺕ ﺍﻟﺨﺒﺮ ‪ /‬ﻛﻬﺮﺑﺎء ﺍﻟﺪﻣﺎﻡ‬
‫ﺭﻗﻢ ﺍﻟﻤﻮﻗﻊ‪:‬‬

‫ﺑﻴﺎﻧﺎﺕ ﻣﺎﻟﻴﺔ )ﺭﻳﺎﻝ(‬

‫ﺳﻜﻨﻲ‬ ‫ﻓﺌﺔ ﺍﻟﺨﺪﻣﺔ‪:‬‬
‫‪٧٥٠.٣٤‬‬ ‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﺨﺎﺿﻊ ﻟﻠﻀﺮﻳﺒﺔ‪:‬‬ ‫‪٧٤٠.٣٤‬‬ ‫*ﻗﻴﻤﺔ ﺍﻻﺳﺘﻬﻼﻙ‪:‬‬
‫‪٢٠٢١/٠٦/٢٩‬‬ ‫ﺑﺪﺍﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬
‫‪١١٢.٥٥‬‬ ‫ﺍﻟﻀﺮﻳﺒﺔ ‪:%١٥‬‬ ‫‪١٠.٠٠‬‬ ‫*ﺧﺪﻣﺔ ﺍﻟﻌﺪﺍﺩ‪:‬‬ ‫‪٢٠٢١/٠٧/٢٨‬‬ ‫ﻧﻬﺎﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬
‫‪٨٦٢.٨٩‬‬ ‫ﺍﻟﻤﺒﻠﻎ ﺷﺎﻣﻞ ﺍﻟﻀﺮﻳﺒﺔ‪:‬‬ ‫‪٣٠‬‬ ‫ﻋﺪﺩ ﺍﻷﻳﺎﻡ‪:‬‬

‫‪٠.٠٠‬‬ ‫ﺍﻟﺮﺻﻴﺪ ﺍﻟﺴﺎﺑﻖ‪:‬‬ ‫ﻙ‪.‬ﻭ‪.‬ﺱ‬ ‫ﺇﺟﻤﺎﻟﻲ ﺍﻻﺳﺘﻬﻼﻙ‪٤١١٣ :‬‬

‫‪٨٦٢.٨٩‬‬ ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬

‫)*(ﻣﺒﺎﻟﻎ ﺧﺎﺿﻌﺔ ﻟﻀﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬

‫ﺷﺮﺍﺋﺢ ﺍﻷﺳﺘﻬﻼﻙ‬
‫ﻙ‪.‬ﻭ‪.‬ﺱ‬
‫‪٦٠٠٠‬‬

‫ﺑﻴﺎﻧﺎﺕ ﻓﻨﻴﺔ‬
‫‪٤١١٣‬‬

‫‪٣١٠١١٧٨٧١٧٢‬‬ ‫ﺭﻗﻢ ﺍﻻﺷﺘﺮﺍﻙ‪:‬‬

‫‪٣٤٨١١‬‬ ‫ﻗﺮﺍءﺓ ﺑﺪﺍﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬ ‫‪KFM٢٠٢٠٨٦٠٩٦٨١٣٦‬‬ ‫ﺭﻗﻢ ﺍﻟﻌﺪﺍﺩ‪:‬‬

‫‪٣٨٩٢٤‬‬ ‫ﻗﺮﺍءﺓ ﻧﻬﺎﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬ ‫‪٦٠‬‬ ‫ﺳﻌﺔ ﺍﻟﻘﺎﻃﻊ‪:‬‬

‫ﻛﻤﻴﺔ ﺍﻷﺳﺘﻬﻼﻙ‬
‫‪١.٠٠‬‬ ‫ﻣﻌﺎﻣﻞ ﺍﻟﻀﺮﺏ‪:‬‬ ‫ﺍﻟﺸﺮﻳﺤﺔ ﺍﻟﺜﺎﻧﻴﺔ‬ ‫ﺍﻟﺸﺮﻳﺤﺔ ﺍﻻﻭﻟﻰ‬

‫‪٤١١٣‬‬ ‫ﻛﻤﻴﺔ ﺍﻻﺳﺘﻬﻼﻙ‪:‬‬ ‫)ﺭﻳﺎﻝ(‬ ‫ﺍﻟﻤﺒﻠﻎ‬ ‫)ﻫﻠﻠﺔ(‬ ‫ﻗﻴﻤﺔ‬ ‫ﺍﺳﺘﻬﻼﻙ‬

‫‪٧٤٠.٣٤‬‬ ‫‪١٨.٠٠‬‬ ‫‪٤١١٣‬‬ ‫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
‫ﺃﻏﺴﻄﺲ‬ ‫ﻧﻮﻓﻤﺒﺮ‬ ‫ﻓﺒﺮﺍﻳﺮ‬ ‫ﻣﺎﻳﻮ‬ ‫ﺃﻏﺴﻄﺲ‬
‫‪٢٠٢٠‬‬ ‫‪٢٠٢٠‬‬ ‫‪٢٠٢١‬‬ ‫‪٢٠٢١‬‬ ‫‪٢٠٢١‬‬

‫ﺭﻳﺢ ﺑﺎﻟﻚ ﺑﺎﻻﺷﺘﺮﺍﻙ ﺑﺨﺪﻣﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺍﻟﺜﺎﺑﺘﺔ ﺑﻤﺒﻠﻎ ‪ ٥٢٠.٠٠‬ﺭﻳﺎﻝ ﺷﻬﺮﻳﺎ‬

‫‪٢١٠٠١٤٣٠٩٥٨١‬‬ ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬

‫ﺍﻟﻄﻮﺍﺭﺉ‪933 :‬‬ ‫ﻫﺎﺗﻒ‪920000222 :‬‬
‫ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ ﻟﻠﻤﻮﺭﺩ‪٣٠٠٠٠٠٣٦١٣١٠٠٠٣ :‬‬
‫ﻋﻨﻮﺍﻥ ﺍﻟﺸﺮﻛﺔ‪ :‬ﺍﻟﻤﻤﻠﻜﺔ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺴﻌﻮﺩﻳﺔ‬ ‫ﻣﺮﻛﺰ ﺧﺪﻣﺔ ﺍﻟﻤﺸﺘﺮﻛﻴﻦ‪920001100 :‬‬
‫ﺍﻟﻤﺮﻛﺰ ﺍﻟﺮﺋﻴﺴﻲ‪ -‬ﺣﻲ ﺍﻟﻌﺎﺭﺽ ﺹ‪.‬ﺏ ‪ ٢٢٩٥٥‬ﺍﻟﺮﻳﺎﺽ ‪١١٤١٦‬‬

‫‪10001549471205013533090000000000862890‬‬

‫ﺍﻟﺼﻔﺤﺔ ‪ ١‬ﻣﻦ ‪٢‬‬

 Electricity Consumption Bill
Customer Name:
Invoice Summary
Customer Number: 100157934
Account Number: 10001549471 Invoice Date: 2021/08/02
Address:
Last Payment Date: 26/09/2021 Payment Due Date: 28/08/2021
Plot 1/450 Block 0 Lot 00288
Unit Number 2
Disconnection Date: Amount Due:
Location Number: 4000152944
Alkhober Services Office \ Dammam Department
SAR 862.89
Financial Information (SAR)
Service Class Residential *Consumption Amount: 740.34 VAT Base Amount: 750.34
Period Start 2021/06/29 *Service Fee: 10.00 VAT 15%: 112.55
Period End 2021/07/28
Amount including
Number of Days 30 VAT: 862.89
Total Consumption 4113 K.W.H Previous Balance: 0.00

Total Amount: 862.89

(*) Amounts Subjected For VAT

CONSUMPTION SLABS
K.W.H
6000

4113 Technical Information

Subscription: 31011787172

Meter Serial Number: KFM2020860968136 Period Start Reading: 34811

Breaker Capacity: 60 Period End Reading: 38924

CONSUMPTION
First Slab Second Slab
Multiplication Factor: 1.00
Consumption Price (Hallah) Amount (SAR) Consumption Quantity: 4113
First Slab Consumption 4113 18.00 740.34
Consumption Unit ( K.W.H )
Second Slab Consumption

Consumption Calculation based on 30 days

BILL AMOUNT LAST (13 MONTHS)

SAR
1000

800

600

400

200

0
AUGUST NOVEMBER FEBRUARY MAY AUGUST
2020 2020 2021 2021 2021

Make it easier by subscribing in Fixed Bill Service with

520.00 SAR monthly payment.
Telephone:920000222 Emergency:933 Bill No : 210014309581
Customer Service Center: 920001100 Supplier TAX No : 3000003610003
Address : Kingdom Of Saudi Arabia
HQ- Al-Arid District P.O Box :22955 Riyadh 11416

10001549471205013533090000000000862890
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