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    hamza008april
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    This document is an invoice from Green Bill to an account holder. It is for the period of August 16-26, 2019 and shows a final bill discount of 100 AED with no VAT charged. The subtotal for other services is 100 AED.

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    425272119-Bill-pdf.pdf (3)

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    This document is an invoice from Green Bill to an account holder. It is for the period of August 16-26, 2019 and shows a final bill discount of 100 AED with no VAT charged. The subtotal for other services is 100 AED.

    Copyright:

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

    Bill PDF

    Uploaded by

    hamza008april
    This document is an invoice from Green Bill to an account holder. It is for the period of August 16-26, 2019 and shows a final bill discount of 100 AED with no VAT charged. The subtotal for other services is 100 AED.

    Copyright:

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

    Page 4 of 5

    Invoice: 10003068141
    Issue Date:
    29/08/2019

    Green Bill Month: August 2019


    Period: 16/08/2019 to 26/08/2019
    Account Number

    2031203304
    Tax Invoice DEWA VAT No.: 100027620200003

    Other services

    VAT
    Service Net Amount Rate VAT amount AED

    FINAL BILL DISC.


    100.00 AED N/A 0.00 AED 100.00
    CHARGES

    Sub total 100.00 AED 0.00 AED 100.00

    Other services total 100.00

    24/7 Customer Care 04 601 9999 PO Box 564, Dubai, UAE. A leading sustainable innovative global corporation For
    Generations to Come
    dewa.gov.ae dewa.ae/smart

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