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    Dewa Bill April

    Uploaded by

    Sandiego Alexander
    This document is an electricity invoice from Dubai Electricity and Water Authority (DEWA) for Restaurant Le Pirate LLC for the month of April 2014. It provides meter readings and consumption details for electricity and water. The total amount due is 1,640.57 AED and is due on May 13, 2014. Payment by the due date will ensure continued service.

    Copyright:

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

    Dewa Bill April

    Uploaded by

    Sandiego Alexander
    4K views1 page
    This document is an electricity invoice from Dubai Electricity and Water Authority (DEWA) for Restaurant Le Pirate LLC for the month of April 2014. It provides meter readings and consumption details for electricity and water. The total amount due is 1,640.57 AED and is due on May 13, 2014. Payment by the due date will ensure continued service.

    Original Description:

    dewa

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    © © All Rights Reserved

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    This document is an electricity invoice from Dubai Electricity and Water Authority (DEWA) for Restaurant Le Pirate LLC for the month of April 2014. It provides meter readings and consumption details for electricity and water. The total amount due is 1,640.57 AED and is due on May 13, 2014. Payment by the due date will ensure continued service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4K views1 page

    Dewa Bill April

    Uploaded by

    Sandiego Alexander
    This document is an electricity invoice from Dubai Electricity and Water Authority (DEWA) for Restaurant Le Pirate LLC for the month of April 2014. It provides meter readings and consumption details for electricity and water. The total amount due is 1,640.57 AED and is due on May 13, 2014. Payment by the due date will ensure continued service.

    Copyright:

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

    Invoice for the Month of

    Electricity ( kWh)

    Meter No
    561836T

    103,565
    Previous reading

    104,640
    Current reading

    1,075
    Consumption

    RESTAURANT LE PIRATE L.L.C


    SHAHZAD UL-HAQ (NAKHEEL)
    FLAT-307 E-W SUB METER
    AL WARSAN FIRST (BLDG-P1)
    Post Box : 184870 , Dubai
    D33

    D3348P

    4529.00

    Previous Month's Summary

    Previous Invoice
    Balance

    Electricity
    Water
    Sewerage

    Fuel Surcharge
    Meter Charge
    Other Charges

    900.45

    Fuel Surcharge
    Meter Charge
    Other Charges

    Total Current Month Charges


    Total Amount Due

    0.00
    0.00
    0.00
    0.00
    0.00

    1,075

    Arrears

    900.45

    Rate

    436,481
    441,017
    4,536


    Business Partner No.:

    Premise No. :

    Invoice No.:

    Invoice Date:

    2022046668

    10798769
    621214167
    100153252355
    Apr 29, 2014

    AED

    23

    247.25

    538
    538

    1,075

    6.5

    69.88
    4.00
    0.00

    1,075

    321.13

    4,536

    3.5

    158.76

    4,537

    0.6

    27.22
    2.00
    0.00

    4,536

    187.98
    22.68
    208.33
    0.00

    231.01

    Notice: Payment on due date will ensure service continuity

    RESTAURANT LE PIRATE L.L.C



    Contract Account No

    ( IG)

    05D0542473


    Contract Account No.:

    305.63
    159.23
    18.93
    0.00
    416.66
    0.00

    0.00

    Consumption

    G
    Y
    O

    Total
    Sewerage Fee
    Housing Fee

    Cooling Charge

    Total

    Adjustments

    0.00


    Slab
    G
    Y
    O
    R

    Total

    Water

    Payment Accounted
    Upto

    0.00
    0.00
    0.00
    0.00
    0.00

    Current Month Charges

    Service
    Electricity

    305.63
    159.23
    18.93
    0.00
    416.66

    Cooling

    Housing Fee
    Advance

    Payments

    TOTAL

    Water

    Residential Exp

    Service

    April 2014
    26/03/2014 to 24/04/2014

    740.12
    1,640.57

    www.dewa.gov.ae

    :
    Please submit this Remittance Advice with your payment

    April 2014
    Residential Exp
    26/03/2014 to 24/04/2014
    Invoice for the Month of


    Invoice date


    Invoice number

    2022046668
    Apr 29, 2014
    you can pay your invoice through internet

    100153252355
    www.dewa.gov.ae


    Total Amount Due
    1,640.57


    Due Date

    May 13, 2014

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