‫ﻓﺎﺗﻮﺭﺓ ﺿﺮﻳﺒﻴﺔ ﻣﺒﺴﻄﺔ‬

‫ﻓﺎﺗﻮﺭﺓ ﺇﺳﺘﻬﻼﻙ ﺍﻟﻄﺎﻗﺔ ﺍﻟﻜﻬﺮﺑﺎﺋﻴﺔ‬

‫ﺤﺴﻴﻥ ﺍﺤﻤﺩ ﺍﻟﻤﻜﺎﺭﻤﻩ‬ ‫ﺇﺳﻢ ﺍﻟﻤﺸﺘﺮﻙ‪:‬‬
‫ﻣﻠﺨﺺ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
‫‪١٠٩٨١٩٦٠١‬‬ ‫ﺭﻗﻢ ﺍﻟﻤﺸﺘﺮﻙ‪:‬‬
‫‪٢٠٢٢/١٠/٢٢‬‬ ‫‪ ١٠٠٩٨١٦٩٣٩٦‬ﺗﺎﺭﻳﺦ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‪:‬‬
‫ﺸﺭﻕ ﺏ‬ ‫ﺍﻟﻌﻨﻮﺍﻥ‪:‬‬
‫‪٢٠٢٢/١٠/٢٨‬‬ ‫‪:‬‬‫ﻕ‬ ‫ﺎ‬ ‫ﻘ‬‫ﺤ‬‫ﺘ‬‫ﺳ‬ ‫ﺗﺎﺭﻳﺦ ﺑﺪﺍﻳﺔ ﺍﻻ‬ ‫‪٢٠٢٢/١١/٢٤‬‬ ‫ﺁﺧﺮ ﻣﻮﻋﺪ ﻟﻠﺴﺪﺍﺩ‪:‬‬
‫ﺍﻟﻤﺨﻄﻂ ‪/١٤١٥‬ﻥ‪ ٢٦/‬ﺍﻟﺒﻠﻚ ‪٠٠٠‬‬
‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﻤﻄﻠﻮﺏ ﺳﺪﺍﺩﻩ‪:‬‬
‫ﺸﺭﻕ ﺏ ‪ -‬ﻭﺣﺪﺓ ﺭﻗﻢ ‪٠٠٠١‬‬

‫‪٤٦١.٩٣‬‬
‫ﺭﻳﺎﻝ‬
‫‪٤٠٠٩٤٠٨١٤٧‬‬
‫ﻣﻜﺘﺐ ﺧﺪﻣﺎﺕ ﻧﺠﺮﺍﻥ ‪ /‬ﻛﻬﺮﺑﺎء ﻧﺠﺮﺍﻥ‬
‫ﺭﻗﻢ ﺍﻟﻤﻮﻗﻊ‪:‬‬

‫ﺑﻴﺎﻧﺎﺕ ﻣﺎﻟﻴﺔ )ﺭﻳﺎﻝ(‬

‫ﺳﻜﻨﻲ‬ ‫ﻓﺌﺔ ﺍﻟﺨﺪﻣﺔ‪:‬‬
‫‪٤٠١.٦٨‬‬ ‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﺨﺎﺿﻊ ﻟﻠﻀﺮﻳﺒﺔ‪:‬‬ ‫‪٣٩١.٦٨‬‬ ‫*ﻗﻴﻤﺔ ﺍﻻﺳﺘﻬﻼﻙ‪:‬‬
‫‪٢٠٢٢/٠٩/٢١‬‬ ‫ﺑﺪﺍﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬
‫‪٦٠.٢٥‬‬ ‫ﺍﻟﻀﺮﻳﺒﺔ ‪:%١٥‬‬ ‫‪١٠.٠٠‬‬ ‫*ﺧﺪﻣﺔ ﺍﻟﻌﺪﺍﺩ‪:‬‬ ‫‪٢٠٢٢/١٠/٢٠‬‬ ‫ﻧﻬﺎﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬
‫‪٤٦١.٩٣‬‬ ‫ﺍﻟﻤﺒﻠﻎ ﺷﺎﻣﻞ ﺍﻟﻀﺮﻳﺒﺔ‪:‬‬ ‫‪٣٠‬‬ ‫ﻋﺪﺩ ﺍﻷﻳﺎﻡ‪:‬‬

‫‪٠.٠٠‬‬ ‫ﺍﻟﺮﺻﻴﺪ ﺍﻟﺴﺎﺑﻖ‪:‬‬ ‫ﻙ‪.‬ﻭ‪.‬ﺱ‬ ‫ﺇﺟﻤﺎﻟﻲ ﺍﻻﺳﺘﻬﻼﻙ‪٢١٧٦ :‬‬

‫‪٤٦١.٩٣‬‬ ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬

‫)*(ﻣﺒﺎﻟﻎ ﺧﺎﺿﻌﺔ ﻟﻀﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬

‫ﺷﺮﺍﺋﺢ ﺍﻷﺳﺘﻬﻼﻙ‬
‫ﻙ‪.‬ﻭ‪.‬ﺱ‬
‫‪٦٠٠٠‬‬

‫ﺑﻴﺎﻧﺎﺕ ﻓﻨﻴﺔ‬
‫‪٤٥٣٧٢١‬‬ ‫ﺭﻗﻢ ﺍﻻﺷﺘﺮﺍﻙ‪:‬‬
‫‪٢١٧٦‬‬

‫‪١٢٧٩٢‬‬ ‫ﻗﺮﺍءﺓ ﺑﺪﺍﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬ ‫‪MMF٢٠٢٠٨٠٧٥٢١٨٨٨‬‬ ‫ﺭﻗﻢ ﺍﻟﻌﺪﺍﺩ‪:‬‬

‫‪١٤٩٦٨‬‬ ‫ﻗﺮﺍءﺓ ﻧﻬﺎﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬ ‫‪٤٠‬‬ ‫ﺳﻌﺔ ﺍﻟﻘﺎﻃﻊ‪:‬‬

‫ﻛﻤﻴﺔ ﺍﻷﺳﺘﻬﻼﻙ‬
‫‪١.٠٠‬‬ ‫ﻣﻌﺎﻣﻞ ﺍﻟﻀﺮﺏ‪:‬‬ ‫ﺍﻟﺸﺮﻳﺤﺔ ﺍﻟﺜﺎﻧﻴﺔ‬ ‫ﺍﻟﺸﺮﻳﺤﺔ ﺍﻻﻭﻟﻰ‬

‫‪٢١٧٦‬‬ ‫ﻛﻤﻴﺔ ﺍﻻﺳﺘﻬﻼﻙ‪:‬‬ ‫)ﺭﻳﺎﻝ(‬ ‫ﺍﻟﻤﺒﻠﻎ‬ ‫)ﻫﻠﻠﺔ(‬ ‫ﻗﻴﻤﺔ‬ ‫ﺍﺳﺘﻬﻼﻙ‬

‫‪٣٩١.٦٨‬‬ ‫‪١٨‬‬ ‫‪٢١٧٦‬‬ ‫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

‫‪٧٥٠‬‬

‫‪٦٠٠‬‬

‫‪٤٥٠‬‬

‫‪٣٠٠‬‬

‫‪١٥٠‬‬

‫‪٠‬‬
‫ﺃﻛﺘﻮﺑﺮ‬ ‫ﻳﻨﺎﻳﺮ‬ ‫ﺃﺑﺮﻳﻞ‬ ‫ﻳﻮﻟﻴﻮ‬ ‫ﺃﻛﺘﻮﺑﺮ‬
‫‪٢٠٢١‬‬ ‫‪٢٠٢٢‬‬ ‫‪٢٠٢٢‬‬ ‫‪٢٠٢٢‬‬ ‫‪٢٠٢٢‬‬

‫ﺭﻳﺢ ﺑﺎﻟﻚ ﺑﺎﻻﺷﺘﺮﺍﻙ ﺑﺨﺪﻣﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺍﻟﺜﺎﺑﺘﺔ ﺑﻤﺒﻠﻎ ‪ ١٧٢.٠٠‬ﺭﻳﺎﻝ ﺷﻬﺮﻳﺎ‬

‫‪٢٤٨٠١٥٢١٣٢٢٧‬‬ ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬

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

‫ﺍﻟﻄﻮﺍﺭﺉ‪933 :‬‬ ‫ﻫﺎﺗﻒ‪920000222 :‬‬

‫ﻣﺮﻛﺰ ﺧﺪﻣﺔ ﺍﻟﻤﺸﺘﺮﻛﻴﻦ‪920001100 :‬‬

‫‪10098169396445000731704000000000461930‬‬

‫ﺍﻟﺼﻔﺤﺔ ‪ ١‬ﻣﻦ ‪٢‬‬

 SIMPLIFIED TAX INVOICE
Electricity Consumption Bill
Customer Name:
Invoice Summary
Customer Number: 109819601
Account Number: 10098169396 Invoice Date: 2022/10/22
Address: ‫ﺏ ﻕﺭﺸ‬
Last Payment Date: 24/11/2022 Payment Due Date: 28/10/2022
Plot ١٤٥/‫ﻥ‬/٢٦ Block ٠ Building 0
‫ ﺏ ﻕﺭﺸ‬- Unit Number 0001
Disconnection Date: Amount Due:
Location Number: 4009408147
Najran Services Office \ Najran Department
SAR 461.93

Service Class Residential Financial Information (SAR)

*Consumption Amount: 391.68 VAT Base Amount: 401.68
Period Start 2022/09/21
*Service Fee: 10.00 VAT 15%: 60.25
Period End 2022/10/20
Number of Days 30 Amount including
VAT: 461.93
Total Consumption 2176 K.W.H
Previous Balance: 0.00

CONSUMPTION SLABS Total Amount: 461.93

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

2176 Technical Information

Subscription: 453721

CONSUMPTION Meter Serial Number: MMF202080752188 Period Start Reading: 12792

8
First Slab Second Slab
Consumption Price (Hallah) Amount (SAR) Breaker Capacity: 40 Period End Reading: 14968
First Slab Consumption 2176 18 391.68
Multiplication Factor: 1.00
Second Slab Consumption
Consumption Quantity: 2176
Consumption Calculation based on 30 days
Consumption Unit ( K.W.H )
BILL AMOUNT LAST (13 MONTHS)
SAR
750

600

450

300

150

0
OCTOBER JANUARY APRIL JULY OCTOBER
2021 2022 2022 2022 2022

Make it easier by subscribing in Fixed Bill Service with

172.00 SAR monthly payment.

Bill No : 248015213227
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

10098169396445000731704000000000461930
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