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Invoice: 100011396452
Bill Summary
Green Bill
Issue Date: 23/06/2024
Month: June 2024 Due before 09/06/2024
Period: 23/05/2024 to 23/06/2024
Tax Invoice DEWA VAT No.: 100023590101003
Dubai Electricity & Water Authority
Electricity
Account Number 54.40 AED
Water 58.31 AED
2048713223
This number can be used for EasyPay Total 112.71 AED
Account Type
Residential Dubai Municipality
Business Partner
Housing 0.00 AED
22698365 Sewerage 7.70 AED
MURAD JUMAH AHMAD ALSAID Total 7.70 AED
BLOOM EMIRATES PROPERTIES LLC
GARDEN LANE VILLAS, JVC DISTRICT 15-A Additional charges: 0.00 AED
Premise Number: 116755418 Current month total: 120.41 AED
Premise Type: RESIDENTIAL - VILLA Previous bill balance: 198.89 AED
PO Box: 00000, JVC, DUBAI Adjustments: 0.00 AED
Payments received 198.89 AED
Upto:04/06/2024 Thank you
Total Due(incl. VAT) 120.41 AED
Current Month VAT: AED 5.89
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Green Bill is an official document issued by DEWA and does not require any
[Link]/easypay stamp or signature on it.
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