Documente Academic
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Documente Cultură
Bill number
Jawad Hussain 74759534
Mr. Muhammad Khan Bill date
PO Box 35566 2 Nov 2018
Abu Dhabi
Bill period
1 Oct 2018 - 31 Oct 2018
Account number
4.2822.18.00.102482
Customer Tax Registration No.
Your bill
Balance from your last bill AED
Previous bill amount 184.39
Payment received Cr 184.39
Total 129.56
Due date 22 Nov 2018
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We need two minutes
of your time now.
So we can save you
hours later.
People have been paying their bills over the counter for a very long time. It’s trustworthy, it’s relatively easy; so
why are we asking you to consider changing your habits? Simply, to save you something that is becoming more
and more precious. Your time. The following options will save you time, are much easier and most important,
entirely trustworthy.
Auto payments. Register your company credit card at any of our shops, or online at Selfcare.du.ae. Your
monthly bill will be charged to your card.
By post: Make your cheque payable to EITC or du, then post it to P.O.Box 122122, Dubai, UAE. Please make
sure to write your account number on the back.
In our shops. You can use our Quick Pay Kiosks conveniently located at many of our shops.
Banks and partner outlets. You can pay via direct bank transfer to our Samba Bank account. IBAN
AE06 0550 0000 0000 5502 560, or alternatively visit du.ae/payments to view our banking partners and the
relevant payment channels available.
Payment
Cash Cheque Ch. number:
2 of 7 Amount: AED
Date:
Cashier stamp DD / Mmm / YYYY
Jawad Hussain - Mr. Muhammad Khan
Bill Number 74759534
Bill Date 2 Nov 2018
Bill Period 1 Oct 2018 - 31 Oct 2018
Account Number 4.2822.18.00.102482
Bill summary
Previous bill summary AED
Payments received
22 Oct 2018 Cr 184.39
Total Cr 184.39
Usage charges
Business mobile services 23.39
Total 23.39
VAT
VAT amount payable at 5% (For charges during this
6.17
period only)
VAT adjustment (From previous months) 0.00
Total 6.17
Total 129.56
Account level
VAT
VAT amount payable at 5% (For charges during this
6.17
period only)
VAT adjustment (From previous months) 0.00
Total 6.17
Total 6.17
Total 129.56
Total 123.39
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Jawad Hussain - Mr. Muhammad Khan
Bill Number 74759534
Bill Date 2 Nov 2018
Bill Period 1 Oct 2018 - 31 Oct 2018
Account Number 4.2822.18.00.102482
Total 123.39
Total 123.39
4 of 7
Jawad Hussain - Mr. Muhammad Khan
Bill Number 74759534
Bill Date 2 Nov 2018
Bill Period 1 Oct 2018 - 31 Oct 2018
Account Number 4.2822.18.00.102482
National airtime
Service ID Duration Usage
971552925635 04:10:00 75.1200
Total 75.12
CUG minutes
Service ID Duration Usage
971552925635 01:22:59 24.9800
Total 24.98
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Jawad Hussain - Mr. Muhammad Khan
Bill Number 74759534 Key
Bill Date 2 Nov 2018 Plan benefit Bonus on incoming reward
Bill Period 1 Oct 2018 - 31 Oct 2018 Premier value back Premier plan commitment
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Jawad Hussain - Mr. Muhammad Khan
Bill Number 74759534 Key
Bill Date 2 Nov 2018 Plan benefit Bonus on incoming reward
Bill Period 1 Oct 2018 - 31 Oct 2018 Premier value back Premier plan commitment
28/10 19:09 +923005192023 Pakistan 00:25:17 9.4400 Usage type Units used Usage
National airtime 04:10:00 75.12
Total 9.44
CUG minutes 01:22:59 24.98
Total 0.00
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