‫ﻓﺎﺗﻮﺭﺓ ﺿﺮﻳﺒﻴﺔ‬

‫ﻓﺎﺗﻮﺭﺓ ﺇﺳﺘﻬﻼﻙ ﺍﻟﻄﺎﻗﺔ ﺍﻟﻜﻬﺮﺑﺎﺋﻴﺔ‬

‫ﺟﻤﻌﻴﺔ ﺍﻟﺒﺮ ﺍﻻﻫﻠﻴﺔ ﺑﺎﻟﺮﻳﺎﺽ‬ ‫ﺇﺳﻢ ﺍﻟﻤﺸﺘﺮﻙ‪:‬‬
‫ﻣﻠﺨﺺ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
‫‪٧٠١٥٩٦١٨٠٢‬‬ ‫ﺭﻗﻢ ﺍﻟﻤﺸﺘﺮﻙ‪:‬‬
‫‪٢٠٢٣/٠٣/١٥‬‬ ‫‪ ٣٠٠٣٧٣٩٩٧٢١‬ﺗﺎﺭﻳﺦ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‪:‬‬
‫ﺍﻟﻔﻼﺡ ﻣﻜﺘﺐ‪١‬‬ ‫ﺍﻟﻌﻨﻮﺍﻥ‪:‬‬
‫‪٢٠٢٣/٠٣/٢٨‬‬ ‫‪:‬‬‫ﻕ‬ ‫ﺎ‬ ‫ﻘ‬‫ﺤ‬‫ﺘ‬‫ﺳ‬ ‫ﺗﺎﺭﻳﺦ ﺑﺪﺍﻳﺔ ﺍﻻ‬ ‫ﺁﺧﺮ ﻣﻮﻋﺪ ﻟﻠﺴﺪﺍﺩ‪:‬‬
‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﻤﻄﻠﻮﺏ ﺳﺪﺍﺩﻩ‪:‬‬
‫ﺍﻟﻔﻼﺡ ﻣﻜﺘﺐ‪١‬‬

‫ﺭﻳﺎﻝ‬ ‫‪٢,٣٤٦.٢٥‬‬ ‫‪٤٠٠٣٠٧٦٣١٧‬‬

‫ﻣﻜﺘﺐ ﺧﺪﻣﺎﺕ ﺍﻟﺸﻤﺎﻝ ‪ /‬ﻛﻬﺮﺑﺎء ﻣﺪﻳﻨﺔ ﺍﻟﺮﻳﺎﺽ‬
‫ﺭﻗﻢ ﺍﻟﻤﻮﻗﻊ‪:‬‬

‫ﺍﻟﻜﻬﺮﺑﺎء ﻣﻔﺼﻮﻟﺔ‬
‫ﺳﻜﻨﻲ‬ ‫ﻓﺌﺔ ﺍﻟﺨﺪﻣﺔ‪:‬‬
‫‪٢٠٢٣/٠٢/١٢‬‬ ‫ﺑﺪﺍﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬
‫ﺑﻴﺎﻧﺎﺕ ﻣﺎﻟﻴﺔ )ﺭﻳﺎﻝ(‬
‫‪٢٠٢٣/٠٣/١٣‬‬ ‫ﻧﻬﺎﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬
‫‪٢٦٥.٧٨‬‬ ‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﺨﺎﺿﻊ ﻟﻠﻀﺮﻳﺒﺔ‪:‬‬ ‫‪٢٥٥.٧٨‬‬ ‫*ﻗﻴﻤﺔ ﺍﻻﺳﺘﻬﻼﻙ‪:‬‬ ‫‪٣٠‬‬ ‫ﻋﺪﺩ ﺍﻷﻳﺎﻡ‪:‬‬
‫‪٣٩.٨٧‬‬ ‫ﺍﻟﻀﺮﻳﺒﺔ ‪:%١٥‬‬ ‫‪١٠.٠٠‬‬ ‫*ﺧﺪﻣﺔ ﺍﻟﻌﺪﺍﺩ‪:‬‬ ‫ﻙ‪.‬ﻭ‪.‬ﺱ‬ ‫ﺇﺟﻤﺎﻟﻲ ﺍﻻﺳﺘﻬﻼﻙ‪١٤٢١ :‬‬
‫‪٣٠٥.٦٥‬‬ ‫ﺍﻟﻤﺒﻠﻎ ﺷﺎﻣﻞ ﺍﻟﻀﺮﻳﺒﺔ‪:‬‬

‫‪٢,٠٤٠.٦٠‬‬ ‫ﺍﻟﺮﺻﻴﺪ ﺍﻟﺴﺎﺑﻖ‪:‬‬

‫‪٢,٣٤٦.٢٥‬‬ ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬ ‫ﺷﺮﺍﺋﺢ ﺍﻷﺳﺘﻬﻼﻙ‬

‫ﻙ‪.‬ﻭ‪.‬ﺱ‬
‫)*(ﻣﺒﺎﻟﻎ ﺧﺎﺿﻌﺔ ﻟﻀﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬ ‫‪٦٠٠٠‬‬

‫ﺑﻴﺎﻧﺎﺕ ﻓﻨﻴﺔ‬ ‫‪١٤٢١‬‬

‫‪١١٦٠٦٢٠٠٩٤‬‬ ‫ﺭﻗﻢ ﺍﻻﺷﺘﺮﺍﻙ‪:‬‬

‫ﻗﺮﺍءﺓ ﺑﺪﺍﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬ ‫ﺭﻗﻢ ﺍﻟﻌﺪﺍﺩ‪:‬‬ ‫ﻛﻤﻴﺔ ﺍﻷﺳﺘﻬﻼﻙ‬

‫‪٨٧٧٣٣‬‬ ‫‪KFM٢٠٢٠٨٦٠٤٥٧١٤٢‬‬
‫ﺍﻟﺸﺮﻳﺤﺔ ﺍﻟﺜﺎﻧﻴﺔ‬ ‫ﺍﻟﺸﺮﻳﺤﺔ ﺍﻻﻭﻟﻰ‬
‫‪٨٩١٥٤‬‬ ‫ﻗﺮﺍءﺓ ﻧﻬﺎﻳﺔ ﺍﻟﻔﺘﺮﺓ‪:‬‬ ‫‪٦٠‬‬ ‫ﺳﻌﺔ ﺍﻟﻘﺎﻃﻊ‪:‬‬ ‫)ﺭﻳﺎﻝ(‬ ‫ﺍﻟﻤﺒﻠﻎ‬ ‫)ﻫﻠﻠﺔ(‬ ‫ﻗﻴﻤﺔ‬ ‫ﺍﺳﺘﻬﻼﻙ‬

‫‪١.٠٠‬‬ ‫ﻣﻌﺎﻣﻞ ﺍﻟﻀﺮﺏ‪:‬‬ ‫‪٢٥٥.٧٨‬‬ ‫‪١٨‬‬ ‫‪١٤٢١‬‬ ‫ﺍﺳﺘﻬﻼﻙ ﺍﻟﺸﺮﻳﺤﺔ ﺍﻻﻭﻟﻰ‬

‫ﺍﺳﺘﻬﻼﻙ ﺍﻟﺸﺮﻳﺤﺔ ﺍﻟﺜﺎﻧﻴﺔ‬
‫‪١٤٢١‬‬ ‫ﻛﻤﻴﺔ ﺍﻻﺳﺘﻬﻼﻙ‪:‬‬
‫ﻳﺘﻢ ﺇﺣﺘﺴﺎﺏ ﺍﻻﺳﺘﻬﻼﻙ ﻋﻠﻰ ﺃﺳﺎﺱ ‪ ٣٠‬ﻳﻮﻡ‬
‫ﻭﺣﺪﺓ ﻛﻤﻴﺔ ﺍﻻﺳﺘﻬﻼﻙ ﻫﻲ )ﻙ‪.‬ﻭ‪.‬ﺱ(‬
‫ﻣﺒﻠﻎ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺧﻼﻝ‬
‫‪ ١٣‬ﺷﻬﺮ ﺍﻟﻤﺎﺿﻴﺔ‬
‫ﺭﻳﺎﻝ‬

‫‪٤٠٠‬‬

‫‪٣٢٠‬‬

‫‪٢٤٠‬‬

‫‪١٦٠‬‬

‫‪٨٠‬‬

‫‪٠‬‬
‫ﻣﺎﺭﺱ‬ ‫ﻳﻮﻧﻴﻮ‬ ‫ﺳﺒﺘﻤﺒﺮ‬ ‫ﺩﻳﺴﻤﺒﺮ‬ ‫ﻣﺎﺭﺱ‬
‫‪٢٠٢٢‬‬ ‫‪٢٠٢٢‬‬ ‫‪٢٠٢٢‬‬ ‫‪٢٠٢٢‬‬ ‫‪٢٠٢٣‬‬

‫ﺭﻳﺢ ﺑﺎﻟﻚ ﺑﺎﻻﺷﺘﺮﺍﻙ ﺑﺨﺪﻣﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺍﻟﺜﺎﺑﺘﺔ ﺑﻤﺒﻠﻎ ‪ ٣٥٩.٠٠‬ﺭﻳﺎﻝ ﺷﻬﺮﻳﺎ‬

‫‪٢١٠٠١٨٤١١٤٢٢‬‬ ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‪:‬‬

‫ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ ﻟﻠﻌﻤﻴﻞ‪٣١١٢٤١٩٠٣٦٠٠٠٠٣ :‬‬
‫ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ ﻟﻠﻤﻮﺭﺩ‪٣٠٠٠٠٠٣٦١٣١٠٠٠٣ :‬‬
‫ﻋﻨﻮﺍﻥ ﺍﻟﺸﺮﻛﺔ‪ :‬ﺍﻟﻤﻤﻠﻜﺔ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺴﻌﻮﺩﻳﺔ‬
‫ﺍﻟﻤﺮﻛﺰ ﺍﻟﺮﺋﻴﺴﻲ‪ -‬ﺣﻲ ﺍﻟﻌﺎﺭﺽ ﺹ‪.‬ﺏ ‪ ٢٢٩٥٥‬ﺍﻟﺮﻳﺎﺽ ‪١١٤١٦‬‬

‫ﻣﺮﻛﺰ ﺧﺪﻣﺔ ﺍﻟﻤﺸﺘﺮﻛﻴﻦ‪920001100 :‬‬

‫ﺍﻟﻄﻮﺍﺭﺉ‪933 :‬‬

‫‪30037399721257514184126000000002346250‬‬

‫ﺍﻟﺼﻔﺤﺔ ‪ ١‬ﻣﻦ ‪٢‬‬

 TAX INVOICE
Electricity Consumption Bill
Customer Name:
Invoice Summary
Customer Number: 7015961802
Account Number: 30037399721 Invoice Date: 2023/03/15
Address: ‫بتكم حفلا‬1
Last Payment Date: Payment Due Date: 28/03/2023

‫بتكم حفلا‬1
Disconnection Date: Amount Due:
Location Number: 4003076317
North Services Office \ Riyadh City Department
SAR 2,346.25
Electricity is disconnected

Service Class Residential

Period Start 2023/02/12
Financial Information (SAR)
Period End 2023/03/13
*Consumption Amount: 255.78 VAT Base Amount: 265.78
Number of Days 30
*Service Fee: 10.00 VAT 15%: 39.87
Total Consumption 1421 K.W.H
Amount including
VAT: 305.65
CONSUMPTION SLABS
K.W.H Previous Balance: 2,040.60
6000
Total Amount: 2,346.25

(*) Amounts Subjected For VAT

1421

CONSUMPTION Technical Information

First Slab Second Slab Subscription: 1160620094
Consumption Price (Hallah) Amount (SAR)
Meter Serial Number: KFM2020860457142 Period Start Reading: 87733
First Slab Consumption 1421 18 255.78

Second Slab Consumption

Breaker Capacity: 60 Period End Reading: 89154

Consumption Calculation based on 30 days Multiplication Factor: 1.00

BILL AMOUNT LAST (13 MONTHS) Consumption Quantity: 1421

SAR Consumption Unit ( K.W.H )

400

320

240

160

80

0
MARCH JUNE SEPTEMBER DECEMBER MARCH
2022 2022 2022 2022 2023

Make it easier by subscribing in Fixed Bill Service with

359.00 SAR monthly payment.

Bill No : 210018411422
Supplier TAX No : 300000361310003
Customer TAX No : 311241903600003
Address : Kingdom Of Saudi Arabia
HQ- Al-Arid District P.O Box :22955 Riyadh 11416

Customer Service Center: 920001100

Emergency:933

30037399721257514184126000000002346250
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