Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Download as pdf or txt
Download as pdf or txt
You are on page 1of 5

Tax invoice/ Tax credit note

MDC business management services


Vemanasai Pratap Billu
Capital tower ADNIC area 0
PO Box 45005,
Abu Dhabi, Abu Dhabi

j!$ONfYd3fY"eCV%IBCJ'k

You can find more information on where and how to pay your bill by
Visiting Visiting du.ae/billpayment to find out Using the du App Using the
du.ae/myaccount about all our partners (only for employee-paid line customers) payment machines

Previous bill charges This month’s charges Total amount due

Minimum payment to stay connected Due by: 2nd Apr 2023

AED 0.01 + AED 152.47 = AED 152.48


Total amount due 2.26 Non-taxable services 0.00
What you paid -2.25 Taxable services 145.21
Adjustments 0.00 VAT (5%) 7.26

This month's charges

Mobile services Fixed services Other services Account level charges VAT(5%)
145.21 0.00 0.00 0.00 7.26

Bill history
AED 152.47

AED 2.26

Jan '23 Feb '23

Bill information
Your bill cycle Your bill issue date Your bill number Your account number Your tax registration number Your due date
1st Feb - 28th Feb 2023 3rd Mar 2023 0132357877 5.13739.45.00.100884 2nd Apr 2023

Emirates Integrated Telecommunications Company PJSC Al Salam Tower, Commercial License No. 576513; Commercial Registration No. 77967
Al Jaddi Street, Media City P.O.Box 502666, Dubai, United Arab Emirates Tax Registration No. 100001397700003
1/5
Bill Summary
Previous bill charges
Previous bill amount Payment received Adjustments Subtotal

1st Feb 2023 2.26 0.00 0.00 2.26


18th Feb 2023 0.00 -2.25 0.00 -2.25
Total 2.26 -2.25 0.00 0.01

Total remaining (Please pay to ensure continuity of service) 0.01

This month’s charges breakdown


Monthly National International Roaming Additional Commitment
charges charges charges charges charges Discounts Credits fees Subtotal

Mobile services

Mobile voice (Taxable) 30.36 7.79 107.06 0.00 0.00 0.00 0.00 0.00 145.21

30.36 7.79 107.06 0.00 0.00 0.00 0.00 0.00 145.21

Subtotal of non-taxable services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Subtotal of taxable services 30.36 7.79 107.06 0.00 0.00 0.00 0.00 0.00 145.21

VAT at 5% 1.52 0.39 5.35 0.00 0.00 0.00 0.00 0.00 7.26

VAT Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SubTotal 31.88 8.18 112.41 0.00 0.00 0.00 0.00 0.00 152.47

Total amount due 152.48

Monthly charges: include all contractual monthly International charges: include all out of bundle usage Discounts: include all contractual discounts extended at
charges at contract and account level for rate plans, charges for international voice calls at contract level contract and account level
bundles and add-ons
Roaming charges: include all out of bundle usage Credits: include all credits applied at contract and
Usage charges: include all monthly ‘recurring charges’ charges for international roaming (voice, sms and data) account level
usage charges for out of bundle voice, sms and data at contract level
at contract level Commitment fees: include charges and minimum
Additional charges: include activation charges, one time spend committed at account level (if any)
National charges: include all out of bundle usage charges, cancellation charges, TV annual charges at
charges for national voice calls at contract level contract and account level

Your bill cycle Your bill issue date Your bill number Your account number Your tax registration number Your due date
1st Feb - 28th Feb 2023 3rd Mar 2023 0132357877 5.13739.45.00.100884 2nd Apr 2023

2/5
Charges summary by services
Mobile voice services
Monthly National International Roaming Additional Commitment
Service ID Rate Plan charges charges charges charges charges Discounts Credits Fees Subtotal

0581009758 Premier Plan 250000 30.36 7.79 107.06 0.00 0.00 0.00 0.00 0.00 145.21

Total 30.36 7.79 107.06 0.00 0.00 0.00 0.00 0.00 145.21

Your bill cycle Your bill issue date Your bill number Your account number Your tax registration number Your due date
1st Feb - 28th Feb 2023 3rd Mar 2023 0132357877 5.13739.45.00.100884 2nd Apr 2023

3/5
Plan benefits Bonus on incoming reward

Bonus international minutes Premier plan commitment

Mobile voice services


User ID Vemanasai Pratap Billu
Service ID 0581009758
Service Type
Tariff Plan
Mobile
Premier Plan 250000
AED 145.21

Plan monthly fees


30.36

Usage & one-time fees


114.85

Plan monthly fees 30.36


National Data Boosters 5GB 5.36

23rd - 28th Feb 2023

National Data Boosters 5GB 25.00

1st - 31st Mar 2023

Extra usage & one-time fees 114.85


National calls 7.79

International calls 106.61

SMS 0.45

Business calling circle 0.00

Total 145.21

Date Time Number Duration AED


Services breakdown
25/02 20:07 0523840676 00:00:07 0.03
National calls Our network 26/02 12:17 0528739909 00:00:47 0.20
Date Time Number Duration AED 26/02 13:20 0528739909 00:00:21 0.09
06/02 22:03 0525936373 00:04:27 1.12 26/02 21:23 0528739909 00:01:26 0.36
09/02 13:20 0523840676 00:00:16 0.07 26/02 22:28 0528739909 00:00:09 0.04
11/02 12:30 0588232857 00:03:47 0.95 26/02 22:34 0528739909 00:00:31 0.13
14/02 17:52 0528739909 00:00:29 0.13 26/02 22:41 0528739909 00:00:47 0.20
15/02 08:16 0588232857 00:01:12 0.30
AED 4.88
16/02 19:52 0557723449 00:01:10 0.30

18/02 11:06 044244444 00:03:06 0.00


National calls Other network
21/02 11:31 044244444 00:02:43 0.00 Date Time Number Duration AED
02/02 10:27 060050203 00:08:07 0.00
22/02 18:29 0528739909 00:01:07 0.28
02/02 10:58 0502911257 00:00:30 0.13
24/02 19:26 0523840676 00:01:11 0.30
02/02 19:11 0502911257 00:00:57 0.24
24/02 19:50 0523840676 00:00:42 0.18
02/02 22:49 0509025215 00:00:32 0.14
24/02 21:32 0523840676 00:00:14 0.06
03/02 23:12 0505882842 00:00:14 0.06
24/02 22:25 0528739909 00:00:33 0.14

Your bill cycle Your bill issue date Your bill number Your account number Your tax registration number Your due date
1st Feb - 28th Feb 2023 3rd Mar 2023 0132357877 5.13739.45.00.100884 2nd Apr 2023

4/5
Plan benefits Bonus on incoming reward

Bonus international minutes Premier plan commitment

Date Time Number Duration AED Date Time Number Country Duration AED
07/02 21:11 0509025215 00:02:20 0.59 21/02 19:49 +919603454913 India 00:08:54 5.34

07/02 21:23 024466656 00:01:32 0.00 21/02 22:08 +919966104808 India 00:00:38 0.38

07/02 21:25 024466656 00:00:10 0.00 22/02 19:39 +919603454913 India 00:01:33 0.93

07/02 22:03 024466656 00:00:14 0.00 23/02 13:33 +919603454913 India 00:00:55 0.55

09/02 12:10 060055566 00:01:54 0.00 23/02 13:38 +919985947488 India 00:00:56 0.56

09/02 12:12 060055566 00:04:55 0.00 23/02 18:46 +919603454913 India 00:04:25 2.65

09/02 17:48 0549945805 00:00:07 0.03 23/02 18:51 +919603454913 India 00:03:35 2.15

09/02 17:48 0549945805 00:00:47 0.20 23/02 18:54 +919603454913 India 00:01:22 0.82

13/02 21:37 0509025215 00:00:21 0.09 24/02 19:33 +919603454913 India 00:04:51 2.91

13/02 21:39 0509025215 00:00:37 0.16 24/02 20:10 +918688378083 India 00:00:56 0.56

16/02 20:23 026333097 00:00:03 0.00 25/02 17:56 +919603454913 India 00:09:19 5.59

17/02 18:35 026339630 00:00:32 0.00 26/02 16:37 +919603454913 India 00:14:32 8.72

19/02 13:12 026333097 00:00:42 0.00 27/02 19:22 +919603454913 India 00:07:21 4.41

19/02 21:42 026211699 00:00:50 0.00 28/02 19:20 +919603454913 India 00:05:17 3.17

19/02 21:46 0568841122 00:01:14 0.31 AED 106.61


21/02 08:57 0504697506 00:00:57 0.24
SMS International
21/02 08:59 0562400494 00:00:40 0.17

24/02 19:24 026585916 00:00:14 0.00 Date Time Number Country AED

24/02 19:24 026282300 00:00:25 0.00


22/02 19:00 +919985947488 India 0.45
26/02 12:19 0509025215 00:00:28 0.12
AED 0.45
26/02 16:23 0544499880 00:01:43 0.43
Business calling circle
AED 2.91
Date Time Number Duration AED
International calls 06/02 18:34 0581009672 00:01:20 0.00
Date Time Number Country Duration AED
12/02 23:28 0557007682 00:01:18 0.00
11/02 16:44 +919603454913 India 00:12:00 7.20
21/02 08:09 0557007682 00:00:26 0.00
11/02 17:11 +918790188893 India 00:06:07 3.67
25/02 16:05 0557007682 00:02:06 0.00
11/02 18:48 +918050322960 India 00:03:17 1.97
AED 0.00
11/02 20:09 +918050322960 India 00:00:33 0.33

12/02 15:39 +919603454913 India 00:19:08 11.48

12/02 18:27 +917731932194 India 00:02:10 1.30

13/02 21:00 +919603454913 India 00:04:35 2.75

14/02 18:46 +919603454913 India 00:00:08 0.08

14/02 18:46 +919603454913 India 00:00:18 0.18

14/02 18:47 +919603454913 India 00:08:04 4.84

15/02 18:29 +919603454913 India 00:05:00 3.00

16/02 18:07 +919603454913 India 00:04:55 2.95

17/02 18:04 +917842859143 India 00:00:45 0.45

17/02 19:31 +919603454913 India 00:07:18 4.38

18/02 19:04 +919603454913 India 00:27:56 16.76

19/02 19:30 +919603454913 India 00:05:22 3.22

20/02 14:53 +919603454913 India 00:01:52 1.12

20/02 18:49 +919603454913 India 00:00:36 0.36

20/02 19:58 +917382401810 India 00:00:23 0.23

20/02 19:58 +917382401810 India 00:00:19 0.19

21/02 10:24 +919603454913 India 00:02:21 1.41

Your bill cycle Your bill issue date Your bill number Your account number Your tax registration number Your due date
1st Feb - 28th Feb 2023 3rd Mar 2023 0132357877 5.13739.45.00.100884 2nd Apr 2023

5/5

You might also like