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    Bills

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    ARUN PRASANTH
    This document is a water bill from Nama Water Services addressed to customer Arunprasanth for account number 4074304698. The total amount due by March 31, 2024 is 83.340 OMR. The bill details water and sewage consumption for the month of February 2024 based on meter readings, applicable rates, taxes, and fees. It provides information on previous and current dues, payment history, and notices that failure to pay dues within 60 days will result in disconnection of service.

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    Bills

    Uploaded by

    ARUN PRASANTH
    17 views1 page
    This document is a water bill from Nama Water Services addressed to customer Arunprasanth for account number 4074304698. The total amount due by March 31, 2024 is 83.340 OMR. The bill details water and sewage consumption for the month of February 2024 based on meter readings, applicable rates, taxes, and fees. It provides information on previous and current dues, payment history, and notices that failure to pay dues within 60 days will result in disconnection of service.

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    This document is a water bill from Nama Water Services addressed to customer Arunprasanth for account number 4074304698. The total amount due by March 31, 2024 is 83.340 OMR. The bill details water and sewage consumption for the month of February 2024 based on meter readings, applicable rates, taxes, and fees. It provides information on previous and current dues, payment history, and notices that failure to pay dues within 60 days will result in disconnection of service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views1 page

    Bills

    Uploaded by

    ARUN PRASANTH
    This document is a water bill from Nama Water Services addressed to customer Arunprasanth for account number 4074304698. The total amount due by March 31, 2024 is 83.340 OMR. The bill details water and sewage consumption for the month of February 2024 based on meter readings, applicable rates, taxes, and fees. It provides information on previous and current dues, payment history, and notices that failure to pay dues within 60 days will result in disconnection of service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Please Submit this slip with your payment ‫ﻳﺮﺟﻰ ﺍﺣﻀﺎﺭ ﻫﺬﺍ ﺍﻻﺷﻌﺎﺭ ﻋﻨﺪ ﺍﻟﺪﻓﻊ‬

    OIWP905217530000018540

    Account NO 4074304698 ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬ Bill No 202402407610959680 ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬


    Due Date 2024-03-31 ‫ﺗﺎﺭﻳﺦ ﺇﺳﺘﺤﻘﺎﻕ ﺍﻟﻔﺎﺗﻮﺭﺓ‬ Total Payable 83.340 OMR ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻤﺴﺘﺤﻘﺎﺕ‬

    TAX INVOICE
    Total Payable
    ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻤﺴﺘﺤﻘﺎﺕ‬
    83.340 OMR

    Account Details ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﺤﺴﺎﺏ‬ Customer Details ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻤﺸﺘﺮﻙ‬


    Bill Number 202402407610959680 ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬ Arunprasanth -‫ﺍﻟﻤﺴﺘﺄﺟﺮ ﺍﺭﻭﻧﺒﺎﺭﺳﺎﻧﺘﻪ ﺃﺷﻮﻙ ﻛﻮﻣﺎﺭ‬
    ‫ﻓﺎﺗﻮﺭﺓ ﺷﻬﺮ‬ 905
    Bill Month February 2024
    Old Account No. 90521753 ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺍﻟﻘﺪﻳﻢ‬
    New Account No. 4074304698 ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺍﻟﺠﺪﻳﺪ‬ 905
    PAW Water Residential ‫ﻓﺌﺔ ﺍﻟﺤﺴﺎﺏ‬
    Account Class RS

    Reading Details ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻘﺮﺍﺀﺓ‬


    Meter Number Previous Read - ‫ﺍﻟﻘﺮﺍﺀﺓ ﺍﻟﺴﺎﺑﻘﺔ‬ Current Read - ‫ﺍﻟﻘﺮﺍﺀﺓ ﺍﻟﺤﺎﻟﻴﺔ‬ Reading Type Days of Use Consumed
    ‫ﺭﻗﻢ ﺍﻟﻌﺪﺍﺩ‬ Date ‫ﺍﻟﺘﺎﺭﻳﺦ‬ Reading ‫ﺍﻟﻘﺮﺍﺀﺓ‬ Date ‫ﺍﻟﺘﺎﺭﻳﺦ‬ Reading ‫ﺍﻟﻘﺮﺍﺀﺓ‬ ‫ﻧﻮﻉ ﺍﻟﻘﺮﺍﺀﺓ‬ ‫ﻋﺪﺩ ﺃﻳﺎﻡ ﺍﻹﺳﺘﻬﻼﻙ‬ ‫ﺍﻟﻜﻤﻴﺎﺕ ﺍﻟﻤﺴﺘﻬﻠﻜﺔ‬
    S22CA135855 2024-01-31 95 2024-02-29 114 E 29 19
    AMR Read ( A ) ‫ﻗﺮﺍﺀﺓ ﺇﻟﻜﺘﺮﻭﻧﻴﺔ‬ Regular ( R ) ‫ﻓﻌﻠﻴﺔ‬ Estimate ( E ) ‫ﺗﻘﺪﻳﺮﻳﺔ‬ Self Meter Read ( SMR ) ‫ﻗﺮﺍﺀﺓ ﺫﺍﺗﻴﺔ‬

    Current Dues ‫ﺍﻟﻤﺴﺘﺤﻘﺎﺕ ﺍﻟﺤﺎﻟﻴﺔ‬


    ‫ﺍﻟﺨﺪﻣﺔ‬ ‫ﺍﻟﺘﻌﺮﻓﺔ‬ ‫ﺍﻹﺳﺘﻬﻼﻙ‬ ‫ﺍﻟﻤﺒﻠﻎ‬ ‫ﺍﻟﻀﺮﻳﺒﺔ‬ ‫ﻣﺒﻠﻎ ﺍﻟﻀﺮﻳﺒﺔ‬ ‫ﺍﻟﻤﺒﻠﻎ ﺍﻹﺟﻤﺎﻟﻲ‬
    Service Rate Consumption Amount Tax % Tax amount Total Amount
    Consumption Service Dues - ‫ﻣﺴﺘﺤﻘﺎﺕ ﺍﺳﺘﻬﻼﻙ ﺍﻟﺨﺪﻣﺎﺕ‬
    Water/‫ﺍﻟﻤﻴﺎﻩ‬ 0.770 omr 19.00 M3 14.630 OMR 5% 0.730 OMR 15.360 OMR
    Sewage/‫ﺍﻟﺼﺮﻑ ﺍﻟﺼﺤﻲ‬ 0.1540 omr 19.00 M3 2.930 OMR 5% 0.150 OMR 3.080 OMR
    Fees - ‫ﺍﻟﺮﺳﻮﻡ‬
    Water Service 10.000 OMR 0% 0.000 OMR 10.000 OMR
    Sewage Service 2.000 OMR 5% 0.100 OMR 2.100 OMR
    Due Date ‫ﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ‬ 2024-03-31 Current Month Dues - ‫ﻣﺴﺘﺤﻘﺎﺕ ﺍﻟﺸﻬﺮ ﺍﻟﺤﺎﻟﻲ‬ 30.540 OMR

    Statement (OMR) ‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬ Aging (OMR) ‫ﺃﻋﻤﺎﺭ ﺍﻟﻤﺴﺘﺤﻘﺎﺕ‬ Subsidy (OMR) ‫ﺍﻟﺪﻋﻢ ﺍﻟﺤﻜﻮﻣﻲ‬

    Previous Dues 62.800 ‫ﺍﻟﻤﺴﺘﺤﻘﺎﺕ ﺍﻟﺴﺎﺑﻘﺔ‬ 0 to 30 Days 56.230 ‫ ﻳﻮﻡ‬30-0 Total Cost 25.080 ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﺘﻜﻠﻔﺔ‬
    Current Dues 30.540 ‫ﺍﻟﻤﺴﺘﺤﻘﺎﺕ ﺍﻟﺤﺎﻟﻴﺔ‬ 31 to 60 Days 24.720 ‫ ﻳﻮﻡ‬60-31
    Subsidy Amount 9.720 ‫ﺍﻟﺪﻋﻢ ﺍﻟﺤﻜﻮﻣﻲ‬
    Last Payment 10.000 ‫ﺁﺧﺮ ﻣﺒﻠﻎ ﻣﺴﺘﻠﻢ‬ 61 to 90 Days 0.000 ‫ ﻳﻮﻡ‬90-61
    Total Payable 83.340 ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻤﺴﺘﺤﻘﺎﺕ‬ Over 90 Days 2.390 ‫ ﻳﻮﻡ‬90 ‫ﺃﻛﺜﺮ ﻣﻦ‬ Net Charge 15.360 ‫ﻗﻴﻤﺔ ﺍﻹﺳﺘﻬﻼﻙ‬

    Notice ‫ﻣﻼﺣﻈﺎﺕ‬
    ‫ ﻳﻮﻣﺎ ﻳﻌﺮﺽ ﺍﻟﺤﺴﺎﺏ ﻟﻘﻄﻊ ﺍﻟﺨﺪﻣﺔ‬60 ‫ ﻋﺪﻡ ﺳﺪﺍﺩ ﺍﻟﻤﺴﺘﺤﻘﺎﺕ ﻟﻤﺪﺓ ﺗﺘﺠﺎﻭﺯ‬:‫ﺗﻨﻮﻳﻪ‬
    Notice: Failure to pay the dues for a period more than 60 days results the account to disconnect the service.

    Nama Water Services | Vat Registration Number : OM1100005275


    P.O. Box 1047 | PC 133,Al Khuwair | Sultanate of Oman | Tel: 1442 1442 : ‫ ﺍﻟﺨﻮﻳﺮ ﺳﻠﻄﻨﺔ ﻋﻤﺎﻥ ﺗﻠﻴﻔﻮﻥ‬133 : ‫ ﺍﻟﺮﻣﺰ ﺍﻟﺒﺮﻳﺪﻱ‬1047 : ‫ﺏ‬.‫ﺹ‬

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