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  • Total AED 1,169.30: 07-Dec-2023 Service Fees AED 904.84 AED 0.00 AED 0.00 AED 30.44 AED 234.02

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    Rizwan Hussain
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    This document appears to be a utility bill for a business. It shows the billing period of October 23rd to November 22nd, with total fees due of 1,169.30 AED including a flat charge of 904.84 AED and service fees of 30.44 AED and 234.02 AED. The amounts owed are broken down by service and the document also lists the business name, address, and contact person responsible for paying the fees.

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    077806433654

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    This document appears to be a utility bill for a business. It shows the billing period of October 23rd to November 22nd, with total fees due of 1,169.30 AED including a flat charge of 904.84 AED and service fees of 30.44 AED and 234.02 AED. The amounts owed are broken down by service and the document also lists the business name, address, and contact person responsible for paying the fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Total AED 1,169.30: 07-Dec-2023 Service Fees AED 904.84 AED 0.00 AED 0.00 AED 30.44 AED 234.02

    Uploaded by

    Rizwan Hussain
    This document appears to be a utility bill for a business. It shows the billing period of October 23rd to November 22nd, with total fees due of 1,169.30 AED including a flat charge of 904.84 AED and service fees of 30.44 AED and 234.02 AED. The amounts owed are broken down by service and the document also lists the business name, address, and contact person responsible for paying the fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    077806433654 07-Dec-2023

    22-Nov-2023
    23-Oct-2023 to 22-Nov-2023 Service Fees
    Service Fees
    Flat Charge AED 904.84
    AED 0.00

    5736630941 0773090877 AED 0.00


    AED 30.44
    SAPPHIRE SPARE PARTS TRADING L.L.C (SOLE AED 234.02
    PROPRIETORSHIP)

    Total AED 1,169.30

    103191014, Flat No:WH 2, Floor No:, 103191014, Jurf Industrial


    2, P.O. Box 16364, Ajman

    Monthly Service Fees - WorkShop / 2 Door With Owned Water


    WorkShop / 2 Door With Owned Water Facility - Facility

    AED 222.88
    5%

    Mohammed, Khalifa Mohammed, Bin Salmeen Al Aryani AED 11.14


    AED 234.02

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