Electricity Bill Tax Invoice

Customer Details

Customer: ‫ﺧﻤﻴﺲ ﺑﻦ ﺭﺍﺷﺪ ﺑﻦ ﻋﺒﺪﷲ ﺍﻟﺸﺤﻲ‬

Address: ‫ ﻓﻠﺞ ﺍﻟﻌﻮﻫﻲ‬,‫ﺍﻟﻤﻠﺘﻘــﻰ‬

VATIN ‫رﻗﻢ اﻟﺘﻌﺮﻳﻒ اﻟﻀﺮﻳﺒﻲ‬ VATIN:

OM1100004061 Owner: ‫ﺧﻤﻴﺲ ﺑﻦ ﺭﺍﺷﺪ ﺑﻦ ﻋﺒﺪﷲ ﺍﻟﺸﺤﻲ‬

Account Details Bill Details (OMR) Meter Reading Details

03402588 Account No. Previous Reading/ Date Current Reading / Date Meter No.
Charge Rate Consumption (KWH)
197488 198242
44818913
03402588P Customer No. 7.540 0.0100 754 16-Jan-24 16-Feb-24

202402034025885001 Invoice No.

(KWH
754 Units Consumed (KWH)
2024023000086291 VAT Invoice No.

31 Consumption Days
01/03/2024 Invoice Date
Actual - ‫ﻓﻌﻠﻴﺔ‬
Reading Type
February 2024 ‫ﻓﺒﺮﺍﻳﺮ‬
Invoice Month

16-Feb-24 Last Actual Read Date

31/03/2024 Due Date
17-Mar-24 Expected Next Reading Date
‫ﺗﻌﺮﻓﺔ ﺍﻟﺤﺴﺎﺏ ﺍﻷﺳﺎﺳﻲ ﻣﻊ ﺍﻟﺪﻋﻢ‬
‫ﺍﻟﻮﻁﻨﻲ‬ Tariff Type

3401 Geo Code

Receivable Ageing

٣٠-٠
7.540 0-30 Days

Government Subsidy (Current Month) 0.000

٦٠-٣١
31-60 Days
Current Month Charges 7.540 ٩٠-٦١
24.128 Cunsumed Energy Cost 0.000 61-90 Days

Municipal Fees 0.000 ٩٠

13.572 0.000 Above 90 Days
Government Subsidy
Fees and Adjustments 0.000
3.016 7.540 Total Outstanding
National Subsidy System
Total Current Month Dues
Before VAT 7.540
0.377 VAT Paid by Government
VAT ( 5% ) 0.377 ٪٥ Adjustments and other fees details (OMR)
7.540 Net Charge to Customer Total Current Month Dues
After VAT 7.540 VAT Amount Adjustments / Fees Type

Previous
Customer Service Outstanding 0.000
Contact Center 1011 ‫ﻣﺮﻛﺰ اﻻﺗﺼﺎل‬ Total Payable
supply.nama.om ‫ﺧﺪﻣﺎﺗﻨﺎ‬ Amount 7.540
‫اﻟﻜﺘﺮوﻧﻴﺔ‬
‫ﺣﺪث ﺑﻴﺎﻧﺎت ﺣﺴﺎب اﻟﻜﻬﺮﺑﺎء ﻋﺒﺮ‬
‫إﻣﺴﺢ ﻫﻨﺎ‬
‫ﻣﻮﻗﻌﻨﺎ اﻟﻜﺘﺮوﻧﻲ ﻟﻀﻤﺎن‬ Scan Here
‫ﺣﺼﻮﻟﻚ ﻋﻠﻰ اﻟﺘﻌﺮﻓﺔ اﻟﻤﻨﺎﺳﺒﺔ‬ for online
services
Notice

14 4000-0
18 6000-4001
32 6000 <
10 4000-0
13 6000-4001
20 6000 <
22 4000-0
26 6000-4001
32 6000 <

|OIEP0340258800000007540c~
OIEP0340258800000007540

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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