Please Submit this slip with your payment ‫ﻳﺮﺟﻰ ﺍﺣﻀﺎﺭ ﻫﺬﺍ ﺍﻻﺷﻌﺎﺭ ﻋﻨﺪ ﺍﻟﺪﻓﻊ‬

OIWP905217530000009810

Account NO 4074304698 ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬ Bill No 202311407870116913 ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬

Due Date 2023-12-31 ‫ﺗﺎﺭﻳﺦ ﺇﺳﺘﺤﻘﺎﻕ ﺍﻟﻔﺎﺗﻮﺭﺓ‬ Total Payable 32.200 OMR ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻤﺴﺘﺤﻘﺎﺕ‬

TAX INVOICE
Total Payable
‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻤﺴﺘﺤﻘﺎﺕ‬
32.200 OMR

Account Details ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﺤﺴﺎﺏ‬ Customer Details ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻤﺸﺘﺮﻙ‬

Bill Number 202311407870116913 ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬ Arunprasanth -‫ﺍﻟﻤﺴﺘﺄﺟﺮ ﺍﺭﻭﻧﺒﺎﺭﺳﺎﻧﺘﻪ ﺃﺷﻮﻙ ﻛﻮﻣﺎﺭ‬
‫ﻓﺎﺗﻮﺭﺓ ﺷﻬﺮ‬ 905
Bill Month November 2023
Old Account No. 90521753 ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺍﻟﻘﺪﻳﻢ‬
New Account No. 4074304698 ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺍﻟﺠﺪﻳﺪ‬ 905
PAW Water Residential ‫ﻓﺌﺔ ﺍﻟﺤﺴﺎﺏ‬
Account Class RS

Reading Details ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻘﺮﺍﺀﺓ‬

Meter Number Previous Read - ‫ﺍﻟﻘﺮﺍﺀﺓ ﺍﻟﺴﺎﺑﻘﺔ‬ Current Read - ‫ﺍﻟﻘﺮﺍﺀﺓ ﺍﻟﺤﺎﻟﻴﺔ‬ Reading Type Days of Use Consumed
‫ﺭﻗﻢ ﺍﻟﻌﺪﺍﺩ‬ Date ‫ﺍﻟﺘﺎﺭﻳﺦ‬ Reading ‫ﺍﻟﻘﺮﺍﺀﺓ‬ Date ‫ﺍﻟﺘﺎﺭﻳﺦ‬ Reading ‫ﺍﻟﻘﺮﺍﺀﺓ‬ ‫ﻧﻮﻉ ﺍﻟﻘﺮﺍﺀﺓ‬ ‫ﻋﺪﺩ ﺃﻳﺎﻡ ﺍﻹﺳﺘﻬﻼﻙ‬ ‫ﺍﻟﻜﻤﻴﺎﺕ ﺍﻟﻤﺴﺘﻬﻠﻜﺔ‬
S22CA135855 2023-10-31 58 2023-11-30 68 E 30 10
AMR Read ( A ) ‫ﻗﺮﺍﺀﺓ ﺇﻟﻜﺘﺮﻭﻧﻴﺔ‬ Regular ( R ) ‫ﻓﻌﻠﻴﺔ‬ Estimate ( E ) ‫ﺗﻘﺪﻳﺮﻳﺔ‬ Self Meter Read ( SMR ) ‫ﻗﺮﺍﺀﺓ ﺫﺍﺗﻴﺔ‬

Current Dues ‫ﺍﻟﻤﺴﺘﺤﻘﺎﺕ ﺍﻟﺤﺎﻟﻴﺔ‬

‫ﺍﻟﺨﺪﻣﺔ‬ ‫ﺍﻟﺘﻌﺮﻓﺔ‬ ‫ﺍﻹﺳﺘﻬﻼﻙ‬ ‫ﺍﻟﻤﺒﻠﻎ‬ ‫ﺍﻟﻀﺮﻳﺒﺔ‬ ‫ﻣﺒﻠﻎ ﺍﻟﻀﺮﻳﺒﺔ‬ ‫ﺍﻟﻤﺒﻠﻎ ﺍﻹﺟﻤﺎﻟﻲ‬
Service Rate Consumption Amount Tax % Tax amount Total Amount
Consumption Service Dues - ‫ﻣﺴﺘﺤﻘﺎﺕ ﺍﺳﺘﻬﻼﻙ ﺍﻟﺨﺪﻣﺎﺕ‬
Water/‫ﺍﻟﻤﻴﺎﻩ‬ 0.770 omr 10.00 M3 7.700 OMR 5% 0.390 OMR 8.090 OMR
Sewage/‫ﺍﻟﺼﺮﻑ ﺍﻟﺼﺤﻲ‬ 0.1540 omr 10.00 M3 1.540 OMR 5% 0.080 OMR 1.620 OMR
Fees - ‫ﺍﻟﺮﺳﻮﻡ‬
Water Service 10.000 OMR 0% 0.000 OMR 10.000 OMR
Sewage Service 2.000 OMR 5% 0.100 OMR 2.100 OMR
Due Date ‫ﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ‬ 2023-12-31 Current Month Dues - ‫ﻣﺴﺘﺤﻘﺎﺕ ﺍﻟﺸﻬﺮ ﺍﻟﺤﺎﻟﻲ‬ 21.810 OMR

Statement (OMR) ‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬ Aging (OMR) ‫ﺃﻋﻤﺎﺭ ﺍﻟﻤﺴﺘﺤﻘﺎﺕ‬ Subsidy (OMR) ‫ﺍﻟﺪﻋﻢ ﺍﻟﺤﻜﻮﻣﻲ‬

Previous Dues 115.390 ‫ﺍﻟﻤﺴﺘﺤﻘﺎﺕ ﺍﻟﺴﺎﺑﻘﺔ‬ 0 to 30 Days 32.200 ‫ ﻳﻮﻡ‬30-0 Total Cost 13.200 ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﺘﻜﻠﻔﺔ‬
Current Dues 21.810 ‫ﺍﻟﻤﺴﺘﺤﻘﺎﺕ ﺍﻟﺤﺎﻟﻴﺔ‬ 31 to 60 Days 0.000 ‫ ﻳﻮﻡ‬60-31
Subsidy Amount 5.110 ‫ﺍﻟﺪﻋﻢ ﺍﻟﺤﻜﻮﻣﻲ‬
Last Payment 105.000 ‫ﺁﺧﺮ ﻣﺒﻠﻎ ﻣﺴﺘﻠﻢ‬ 61 to 90 Days 0.000 ‫ ﻳﻮﻡ‬90-61
Total Payable 32.200 ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻤﺴﺘﺤﻘﺎﺕ‬ Over 90 Days 0.000 ‫ ﻳﻮﻡ‬90 ‫ﺃﻛﺜﺮ ﻣﻦ‬ Net Charge 8.090 ‫ﻗﻴﻤﺔ ﺍﻹﺳﺘﻬﻼﻙ‬

Notice ‫ﻣﻼﺣﻈﺎﺕ‬
‫ ﻳﻮﻣﺎ ﻳﻌﺮﺽ ﺍﻟﺤﺴﺎﺏ ﻟﻘﻄﻊ ﺍﻟﺨﺪﻣﺔ‬60 ‫ ﻋﺪﻡ ﺳﺪﺍﺩ ﺍﻟﻤﺴﺘﺤﻘﺎﺕ ﻟﻤﺪﺓ ﺗﺘﺠﺎﻭﺯ‬:‫ﺗﻨﻮﻳﻪ‬
Notice: Failure to pay the dues for a period more than 60 days results the account to disconnect the service.

Nama Water Services | Vat Registration Number : OM1100005275

P.O. Box 1047 | PC 133,Al Khuwair | Sultanate of Oman | Tel: 1442 1442 : ‫ ﺍﻟﺨﻮﻳﺮ ﺳﻠﻄﻨﺔ ﻋﻤﺎﻥ ﺗﻠﻴﻔﻮﻥ‬133 : ‫ ﺍﻟﺮﻣﺰ ﺍﻟﺒﺮﻳﺪﻱ‬1047 : ‫ﺏ‬.‫ﺹ‬