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Al Reef 2 Sewa Bill Apr 2024
Al Reef 2 Sewa Bill Apr 2024
Beneficiary Name SHYAM KUMAR NAIR GOPALAN KRISHNAN SEWA TRN NO 100394961500003 اﻟﺮﻗﻢ اﻟﴬﻳﺒﻲ
Address NAIR
Personal ID 1000258307 ﻣﻌﺮف اﳌﺸﱰك
F-1001
Account No. 20000070893 رﻗﻢ اﻟﺤﺴﺎب
Plot No. 452
Area AL NAHDA Customer class RESI ﻓﺌﺔ اﳌﺸﱰﻛﻦﻴ
City Sharjah Main City Invoice No&Date 404206106813 - 21/04/2024 رﻗﻢ اﻟﻔﺎﺗﻮرة
Branch Industrial Area Premise ID 6000138910-IN03 ﻣﻌﺮف اﻟﻌﻘﺎر
Premise Type Apartment 2 room and a lounge Due Date 05/05/2024 ﺗﺎرﻳﺦ اﻻﺳﺘﺤﻘﺎق
Deposit 2,000.00 Deposit Date 03/02/2024 Billing Period April 2024 اﻟﻔﱰة
Add.Deposit 0.00 Add.Deposit Date Last Receipt Date 15/03/2024 ﺗﺎرﻳﺦ آﺧﺮ إﻳﺼﺎل
Reader 1033 Customer TRN
ﺑﺎدر ﰲ ﺳﺪاد اﻟﻔﺎﺗﻮرة ﺧﻼل أﺳﺒﻮع ﻣﻦ ﺗﺎرﻳﺦ اﻹﺳﺘﻼم ﻟﻀﺎﻤن إﺳﺘﻤﺮار اﻟﺨﺪﻣﺔ
App Load 0
Pay the bill within one week from the date of invoice to
VAT 33.58 اﻟﴬﻳﺒﺔ ensure the continued service.
0.00
DUE AMOUNT 751.00 اﳌﺒﻠﻎ اﳌﺴﺘﺤﻖ
ﺗﺎرﻳﺦ اﻟﻘﺮاءة اﻟﺤﺎﻟﻴﺔ ﺗﺎرﻳﺦ اﻟﻘﺮاءة اﻟﺴﺎﺑﻘﺔ اﻻﺳﺘﻬﻼك اﻟﺘﻌﺮﻓﺔ ﻋﺎﻣﻞ اﻟﴬب اﻟﻘﺮاءة اﻟﺤﺎﻟﻴﺔ اﻟﻘﺮاءة اﻟﺴﺎﺑﻘﺔ رﻗﻢ اﻟﻌﺪاد
20/04/2024 03/03/2024 9020 0.0350 220 1151 1110 W-17A039180 Water اﳌﻴﺎه