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    Tax Invoice/Credit Note: Mobile Number Bill Issue Date Account ID Bill Period Bill Number

    Uploaded by

    Elena Topai
    This document is a bill from Etisalat, the telecommunications provider in the UAE, issued to Elena Gabriela Topai for the period of November 1-30, 2022. The total amount due is AED 1,667.83, which includes a AED 325 service cancellation fee and a balance of AED 1,326.58 carried over from the previous bill. No payments have been processed against the account. Customers are advised to pay the bill online by the due date to avoid any late fees.

    Copyright:

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

    Tax Invoice/Credit Note: Mobile Number Bill Issue Date Account ID Bill Period Bill Number

    Uploaded by

    Elena Topai
    125 views3 pages
    This document is a bill from Etisalat, the telecommunications provider in the UAE, issued to Elena Gabriela Topai for the period of November 1-30, 2022. The total amount due is AED 1,667.83, which includes a AED 325 service cancellation fee and a balance of AED 1,326.58 carried over from the previous bill. No payments have been processed against the account. Customers are advised to pay the bill online by the due date to avoid any late fees.

    Original Description:

    Invoice Sample

    Original Title

    In v 1833787393

    Copyright

    © © All Rights Reserved

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    This document is a bill from Etisalat, the telecommunications provider in the UAE, issued to Elena Gabriela Topai for the period of November 1-30, 2022. The total amount due is AED 1,667.83, which includes a AED 325 service cancellation fee and a balance of AED 1,326.58 carried over from the previous bill. No payments have been processed against the account. Customers are advised to pay the bill online by the due date to avoid any late fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    125 views3 pages

    Tax Invoice/Credit Note: Mobile Number Bill Issue Date Account ID Bill Period Bill Number

    Uploaded by

    Elena Topai
    This document is a bill from Etisalat, the telecommunications provider in the UAE, issued to Elena Gabriela Topai for the period of November 1-30, 2022. The total amount due is AED 1,667.83, which includes a AED 325 service cancellation fee and a balance of AED 1,326.58 carried over from the previous bill. No payments have been processed against the account. Customers are advised to pay the bill online by the due date to avoid any late fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    ELENA GABRIELA TOPAI

    Mobile number 0504938059 Bill issue date 01 Dec 2022

    Account ID 760808159 Bill period 01 Nov 2022 - 30 Nov 2022

    Bill number INV1833787393

    TAX INVOICE/CREDIT NOTE

    1,667.83 AED
    incl 5% VAT

    PAY IMMEDIATELY

    Simply set up Autopay to effortlessly pay for your bills

    PAY ONLINE
    www.etisalat.ae/quickpay

    Credit Limit: AED 1,500.00


    BILL SUMMARY AED

    · Plan, Add-ons & Devices 0.00

    · Out of plan usage charges 0.00

    · One-time charges 325.00

    · Promotions, Refunds & Adjustments 0.00

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

    · VAT on taxable services 16.25

    Current month charges (including VAT 5%) 341.25

    · Balance from your last bill 1,326.58

    · Payments processed 0.00

    Remaining amount from your previous bills (including VAT 5%) 1,326.58

    Grand total (Incl 5% VAT) 1667.83

    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 VAT Registration No:100023129800003
    Rashid Bin Saeed Al Maktoum Street. P.O. Box 3838; Abu Dhabi, UAE Tax Point Date :30 Nov 2022

    Disclaimer: This is a unified Tax invoice and Tax Credit Note following FTA Decision No. 7 of 2019. Recipient is required to account/
    adjust VAT according to this document if applicable (Article 55 & 63 of UAE VAT decree-Law)
    PAGE 1 OF 3
    TOTAL USAGE SUMMARY

    01 Nov 2022 - 30 Nov 2022

    0 0 0 0 0 0
    MIN USED MIN USED MIN USED GB USED GB USED SENT

    LOCAL CALLS INTERNATIONAL CALLS ROAMING CALLS LOCAL DATA ROAMING DATA SMS

    BILL HISTORY
    01 Jun 2022 - 30 Nov 2022 AED 380.86 AED 369.07
    Including VAT AED 341.25 AED 341.25

    AED 235.40

    AED 0.00

    Jun 2022 Jul 2022 Aug 2022 Sep 2022 Oct 2022 Nov 2022

    CONTACT INFORMATION ACCOUNT INFORMATION

    Account Email [email protected] Account ID 760808159

    Alternate contact

    Billing address P.O.Box 2020, Dubai


    Dubai, United Arab Emirates
    Login to www.etisalat.ae/online to manage your contact information
    PAGE 2 OF 3
    For any inquiries please visit www.etisalat.ae/support
    Bill breakdown
    01 Nov 2022 - 30 Nov 2022
    Mobile Number: 0504938059

    Plan, Add-ons & Devices 0.00 AED


    5% VAT excluded

    Out of plan usage charges 0.00 AED


    5% VAT excluded

    One-time charges 325.00 AED


    5% VAT excluded

    SERVICE AMOUNT 5% VAT

    Postpaid Line Connection


    Service cancellation fee 325.00 16.25
    Fees

    Promotions, Refunds & Adjustments 0.00 AED


    5% VAT excluded

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

    VAT on taxable services 16.25 AED


    AMOUNT 5% VAT

    Services subject to VAT(5%) 325.00 16.25


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

    *Some services such as roaming, charity SMS, 3rd party SMS etc. are not subject to VAT

    Balance from your last bill 1,326.58 AED

    Payments processed 0.00 AED

    Grand total
    PAY IMMEDIATELY 1667.83 AED
    incl 5% VAT

    PAY ONLINE
    www.etisalat.ae/quickpay

    PAGE 3 OF 3

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