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

OIWP905217530000018540

Account NO 4074304698 ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬ Bill No 202402407610959680 ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬

Due Date 2024-03-31 ‫ﺗﺎﺭﻳﺦ ﺇﺳﺘﺤﻘﺎﻕ ﺍﻟﻔﺎﺗﻮﺭﺓ‬ Total Payable 83.340 OMR ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻤﺴﺘﺤﻘﺎﺕ‬

TAX INVOICE
Total Payable
‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻤﺴﺘﺤﻘﺎﺕ‬
83.340 OMR

Account Details ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﺤﺴﺎﺏ‬ Customer Details ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻤﺸﺘﺮﻙ‬

Bill Number 202402407610959680 ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬ Arunprasanth -‫ﺍﻟﻤﺴﺘﺄﺟﺮ ﺍﺭﻭﻧﺒﺎﺭﺳﺎﻧﺘﻪ ﺃﺷﻮﻙ ﻛﻮﻣﺎﺭ‬
‫ﻓﺎﺗﻮﺭﺓ ﺷﻬﺮ‬ 905
Bill Month February 2024
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 2024-01-31 95 2024-02-29 114 E 29 19
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 19.00 M3 14.630 OMR 5% 0.730 OMR 15.360 OMR
Sewage/‫ﺍﻟﺼﺮﻑ ﺍﻟﺼﺤﻲ‬ 0.1540 omr 19.00 M3 2.930 OMR 5% 0.150 OMR 3.080 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 2024-03-31 Current Month Dues - ‫ﻣﺴﺘﺤﻘﺎﺕ ﺍﻟﺸﻬﺮ ﺍﻟﺤﺎﻟﻲ‬ 30.540 OMR

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

Previous Dues 62.800 ‫ﺍﻟﻤﺴﺘﺤﻘﺎﺕ ﺍﻟﺴﺎﺑﻘﺔ‬ 0 to 30 Days 56.230 ‫ ﻳﻮﻡ‬30-0 Total Cost 25.080 ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﺘﻜﻠﻔﺔ‬
Current Dues 30.540 ‫ﺍﻟﻤﺴﺘﺤﻘﺎﺕ ﺍﻟﺤﺎﻟﻴﺔ‬ 31 to 60 Days 24.720 ‫ ﻳﻮﻡ‬60-31
Subsidy Amount 9.720 ‫ﺍﻟﺪﻋﻢ ﺍﻟﺤﻜﻮﻣﻲ‬
Last Payment 10.000 ‫ﺁﺧﺮ ﻣﺒﻠﻎ ﻣﺴﺘﻠﻢ‬ 61 to 90 Days 0.000 ‫ ﻳﻮﻡ‬90-61
Total Payable 83.340 ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻤﺴﺘﺤﻘﺎﺕ‬ Over 90 Days 2.390 ‫ ﻳﻮﻡ‬90 ‫ﺃﻛﺜﺮ ﻣﻦ‬ Net Charge 15.360 ‫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