Electricity Bill Tax Invoice

Customer Details

Customer: ‫ﺣﻠﻴﻤﻪ ﺑﻨﺖ ﻣﻮﺳﻰ ﺑﻦ ﻋﺒﺪﺍﻟﺮﺣﻤﻦ ﺍﻟﺮﺋﻴﺴﻴﺔ‬

Address: ‫ﺍﻟﻤﻨﺰﻝ‬ 1735 ‫ﺍﻟﺴﻜﺔ‬ 2695 ‫ ﺍﻟﺒﻨﺎﻳﺔ‬VILLA-1 ‫ﻣﺪﻳﻨﺔ ﺍﻟﺴﻠﻄﺎﻥ ﻗﺎﺑﻮﺱ‬ 217 ‫ ﻟﻤﺠﻤﻊ‬, PC:0, POB:0 PC 000

VATIN ‫رﻗﻢ اﻟﺘﻌﺮﻳﻒ اﻟﻀﺮﻳﺒﻲ‬ VATIN:

OM1100004061 Owner:

Account Details Bill Details (OMR) Meter Reading Details

Q63600 Account No. Previous Reading/ Date Current Reading / Date Meter No.
Charge Rate Consumption (KWH)
176146 179255
45820336
Q63600P Customer No. 68.398 0.0220 3,109 8-Jul-23 8-Aug-23

2023081453782 Invoice No.

(KWH
3109 Units Consumed (KWH)
2023081000145378 VAT Invoice No.

31 Consumption Days
01/09/2023 Invoice Date
Actual - ‫ﻓﻌﻠﻴﺔ‬
Reading Type
August 2023 ‫ﺃﻏﺴﻄﺲ‬
Invoice Month

8-Aug-23 Last Actual Read Date

30/09/2023 Due Date
7-Sep-23 Expected Next Reading Date
(‫ﺍﻟﺤﺴﺎﺑﺎﺕ ﺍﻹﺿﺎﻓﻴﺔ )ﺃﻛﺜﺮ ﻣﻦ ﺣﺴﺎﺑﻴﻦ‬
Tariff Type

2232 Geo Code

Receivable Ageing

٣٠-٠
73.254 0-30 Days

Government Subsidy (Current Month) 0.000

٦٠-٣١
31-60 Days
Current Month Charges 68.398 ٩٠-٦١
99.488 Cunsumed Energy Cost 0.000 61-90 Days

Municipal Fees 1.368 ٩٠

31.090 0.000 Above 90 Days
Government Subsidy
Fees and Adjustments 0.000
0.000 73.254 Total Outstanding
National Subsidy System
Total Current Month Dues
Before VAT 69.766
0.000 VAT Paid by Government
VAT ( 5% ) 3.488 ٪٥ Adjustments and other fees details (OMR)
68.398 Net Charge to Customer Total Current Month Dues
After VAT 73.254 VAT Amount Adjustments / Fees Type

Previous
Customer Service Outstanding 0.000
Contact Center 1011 ‫ﻣﺮﻛﺰ اﻻﺗﺼﺎل‬ Total Payable
supply.nama.om ‫ﺧﺪﻣﺎﺗﻨﺎ‬ Amount 73.254
‫اﻟﻜﺘﺮوﻧﻴﺔ‬
‫ﺣﺪث ﺑﻴﺎﻧﺎت ﺣﺴﺎب اﻟﻜﻬﺮﺑﺎء ﻋﺒﺮ‬
‫إﻣﺴﺢ ﻫﻨﺎ‬
‫ﻣﻮﻗﻌﻨﺎ اﻟﻜﺘﺮوﻧﻲ ﻟﻀﻤﺎن‬ Scan Here
‫ﺣﺼﻮﻟﻚ ﻋﻠﻰ اﻟﺘﻌﺮﻓﺔ اﻟﻤﻨﺎﺳﺒﺔ‬ for online
services
Notice

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18 6000-4001
32 6000 <
10 4000-0
13 6000-4001
20 6000 <
22 4000-0
26 6000-4001
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|EPCQ63600-0®2023081453782®®®®73.254(~
EPCQ63600-0 2023081453782 73.254

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Nama Electricity Supply Company SAOC PO Box 1239, PC 131, Sultanate of Oman | Tel: +968 24250800 | Contact Center 1011 | Beneficiary No. 11157102 | CR 1/71235/7