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Previous Month's Summary: First Dubai Real Estate Devpt - KSCC

This document is an invoice for electricity usage from a meter in Dubai for the month of March 2014. It shows the previous and current meter readings, the consumption in kWh, and charges for electricity usage of 779 kWh. These charges include the base rate, fuel surcharge, and meter charge, totaling 289.69 AED. In addition, the invoice lists previous balance due and total amount due of 446.75 AED.

Uploaded by

Ajay Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
100 views1 page

Previous Month's Summary: First Dubai Real Estate Devpt - KSCC

This document is an invoice for electricity usage from a meter in Dubai for the month of March 2014. It shows the previous and current meter readings, the consumption in kWh, and charges for electricity usage of 779 kWh. These charges include the base rate, fuel surcharge, and meter charge, totaling 289.69 AED. In addition, the invoice lists previous balance due and total amount due of 446.75 AED.

Uploaded by

Ajay Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice for the Month of

Electricity ( kWh)

Meter No
2447755

3,207
Previous reading

3,265
Current reading

778
Consumption

FIRST DUBAI REAL ESTATE DEVPT.KSCC


DUBAI INT'L FINANCIAL CENTER
L.L.SERVICES-LV-1 (E-MAIN METER)
312 ROAD, ZABEEL SECOND
Post Box : 283349 , Dubai
B24

B2434C

886.00

Previous Month's Summary

Service

Previous Invoice
Balance

Electricity
Water
Sewerage

483.75
0.00
0.00
0.00
0.00

Cooling

Housing Fee
Advance

Payments

TOTAL

Service
Electricity

Fuel Surcharge
Meter Charge
Other Charges


Slab
G
Y
O
R

Total

Water

Fuel Surcharge
Meter Charge
Other Charges

Payment Accounted
Upto

Adjustments
0.00
0.00
0.00
0.00
0.00

0
0
1,000.00

779

Arrears

157.06

Rate

Consumption


Contract Account No.:

157.06
0.00
0.00
0.00
0.00
0.00

0.00


Business Partner No.:

Premise No. :

Invoice No.:

Invoice Date:

2010077008

10039907
337991030
100093737473
Mar 31, 2014

AED

23

179.08

390
390

779

6.5

50.61
60.00
0.00

779

289.69

0.00
0.00

0.00
0.00
0.00
0.00

0.00

Notice: Payment on due date will ensure service continuity

FIRST DUBAI REAL ESTATE DEVPT.KSCC



Contract Account No

G
Y
O

Total
Sewerage Fee
Housing Fee

Cooling Charge

Total

Total Current Month Charges


Total Amount Due

326.69

Current Month Charges

( IG)

504200

326.69
0.00
0.00
0.00
0.00

483.75

Water

487.20

MF :

Commercial

March 2014
11/02/2014 to 11/03/2014

289.69
446.75

www.dewa.gov.ae

:
Please submit this Remittance Advice with your payment

March 2014
Commercial
11/02/2014 to 11/03/2014
Invoice for the Month of


Invoice date


Invoice number

2010077008
Mar 31, 2014
you can pay your invoice through internet

100093737473
www.dewa.gov.ae


Total Amount Due
446.75


Due Date

Apr 14, 2014

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