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    Tax Invoice / Credit Note: Simply Set Up Autopay To Effortlessly Pay For Your Bills

    Uploaded by

    Sureshkumar Sekar
    This bill summary contains the following key information: - The bill is for account number 745279612 for the period of August 1-31, 2020. The amount due is AED 434.70 and must be paid by September 15, 2020. - The charges include AED 389 for the eLife Unlimited Starter plan plus AED 20.70 in VAT. There was also a AED 25 credit applied. - The previous balance was AED 434.70 which has been paid, leaving a remaining amount due of AED 434.70.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice / Credit Note: Simply Set Up Autopay To Effortlessly Pay For Your Bills

    Uploaded by

    Sureshkumar Sekar
    300 views4 pages
    This bill summary contains the following key information: - The bill is for account number 745279612 for the period of August 1-31, 2020. The amount due is AED 434.70 and must be paid by September 15, 2020. - The charges include AED 389 for the eLife Unlimited Starter plan plus AED 20.70 in VAT. There was also a AED 25 credit applied. - The previous balance was AED 434.70 which has been paid, leaving a remaining amount due of AED 434.70.

    Original Title

    INV1722982796.pdf

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    This bill summary contains the following key information: - The bill is for account number 745279612 for the period of August 1-31, 2020. The amount due is AED 434.70 and must be paid by September 15, 2020. - The charges include AED 389 for the eLife Unlimited Starter plan plus AED 20.70 in VAT. There was also a AED 25 credit applied. - The previous balance was AED 434.70 which has been paid, leaving a remaining amount due of AED 434.70.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    300 views4 pages

    Tax Invoice / Credit Note: Simply Set Up Autopay To Effortlessly Pay For Your Bills

    Uploaded by

    Sureshkumar Sekar
    This bill summary contains the following key information: - The bill is for account number 745279612 for the period of August 1-31, 2020. The amount due is AED 434.70 and must be paid by September 15, 2020. - The charges include AED 389 for the eLife Unlimited Starter plan plus AED 20.70 in VAT. There was also a AED 25 credit applied. - The previous balance was AED 434.70 which has been paid, leaving a remaining amount due of AED 434.70.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Suresh Kumar Sekar

    Landline number 042831907 Bill issue date 01 Sep 2020

    Account ID 745279612 Bill period 01 Aug 2020 - 31 Aug 2020

    Bill number INV1722982796

    TAX INVOICE / CREDIT NOTE

    434.70 AED
    incl 5% VAT

    PAY BEFORE 15 SEP 2020

    Simply set up Autopay to effortlessly pay for your bills

    PAY ONLINE
    www.etisalat.ae/quickpay

    eLife Unlimited Starter


    Contract period: 07 Apr 2019 - 06 Apr 2021
    BILL SUMMARY AED

    · . Plan, Add-ons & Devices . 389.00

    · . Out of plan usage charges . 0.00

    · . One-time charges . 0.00

    · . Promotions, Refunds & Adjustments . 25.00

    · . Value added services (VAS) & 3rd party charges . 0.00

    · . VAT on taxable services . 20.70

    Current month charges (including VAT 5%) 434.70

    · . Balance from your last bill . 434.70

    · . Payments processed . −434.70

    Remaining amount from your previous bills (including VAT 5%) 0.00

    Grand total (Incl 5% VAT) 434.70

    Emirates Telecommunications Group Company (Etisalat Group) P.J.S.C. Telephone: 00971 2 6283333 | Fax: 00971 17000
    Etisalat Building - Intersection of Zayed The 1st Street and Sheikh Rashid VAT Registration No:100023129800003
    Bin Saeed Al Maktoum Street. P.O. Box 3838 Abu Dhabi, UAE Tax Point Date :31 Aug 2020

    Disclaimer : This is a unified Tax invoice and Tax Credit Note following FTA Decision No. 7 of 2019. Recipient is required to account/adjust
    PAGE 1 OF 4
    VAT according to this document if applicable (Article 55 & 63 of UAE VAT decree-Law)
    BENEFITS & TOTAL USAGE SUMMARY
    01 Aug 2020 - 31 Aug 2020

    BENEFITS TOTAL USAGE SUMMARY

    0 0
    UNLIMITED UNLIMITED UNLIMITED MIN USED MIN USED

    INTERNET ONDEMAND CALLS TO LANDLINE CALLS TO MOBILE INTERNATIONAL CALLS


    UNLIMITED

    BILL HISTORY AED 525.09


    01 Mar 2020 - 31 Aug 2020
    AED 434.70 AED 434.70 AED 434.70
    Including VAT AED 408.45 AED 408.45

    Mar 2020 Apr 2020 May 2020 Jun 2020 Jul 2020 Aug 2020

    CONTACT INFORMATION ACCOUNT INFORMATION

    Email address scvsuresh@gmail.com Account ID 745279612

    Primary number 0500000000 Service address , F205, AL SOUQ AL KABEER,


    NA, Dubai, United Arab
    Billing address Emirates
    P.O.Box 0000, AL SABKHA
    Dubai,United Arab Emirates
    Login to www.etisalat.ae/online to manage your contact information

    For any inquiries please visit www.etisalat.ae/support


    PAGE 2 OF 4
    Bill breakdown
    01 Aug 2020 - 31 Aug 2020
    Landline Number: 042831907

    Plan, Add-ons & Devices 389.00 AED


    5% VAT excluded

    CHARGING PERIOD AMOUNT 5% VAT

    Plan 389.00
    eLife Unlimited Starter 01 Aug 2020 - 31 Aug 2020

    TV 154.00 7.70

    Internet Speed 250Mbps & Voice 235.00 11.75

    REMAINING PERIOD AMOUNT 5% VAT

    Devices 0.00

    eLife Devices - 0.00

    Out of plan usage charges 0.00 AED


    5% VAT excluded

    One-time charges 0.00 AED


    5% VAT excluded

    Promotions, Refunds & Adjustments 25.00 AED


    5% VAT excluded

    TRANSACTION DATE & TIME AMOUNT 5% VAT

    Adjustments 25.00
    CRC-OneTime 27 Aug 2020 13:18 25.00 1.25

    Value added services (VAS) & 3rd party charges 0.00 AED
    5% VAT excluded

    VAT on taxable services 20.70 AED


    AMOUNT 5% VAT

    Services subject to VAT(5%) 414.00 20.70


    Services subject to VAT(0%) 0.00 -
    Services not subject to VAT 0.00 -

    Balance from your last bill 434.70 AED

    Payments processed −434.70 AED


    CHANNEL DATE & TIME AMOUNT

    PAGE 3 OF 4
    Bill breakdown
    01 Aug 2020 - 31 Aug 2020
    Landline Number: 042831907

    Etisalat Online Services Portal 27 Aug 2020 13:18 −434.70

    Grand total
    P A Y B E F O R E 15 SEP 2020 434.70 AED
    incl 5% VAT

    PAY ONLINE
    www.etisalat.ae/quickpay

    PAGE 4 OF 4

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