Tax invoice
Mr. MOHAMMAD KIANOUSH ROUMI
Sharjah, almajaz3 Sharjah
PO Box 0, Sharjah
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Total amount due
As of 6th Feb 2025 AED 146.27
Previous bill balance This month’s bill 7th Jan - 6th Feb 2025
+
Due by: 27th February 2025
AED 0.00 AED 146.27
AED AED
Total amount due 146.27 Non-taxable services 0.00
What you paid -146.27 Taxable services 139.30
Adjustments 0.00 VAT 5% (including any adjustments) 6.97
Bill history
AED 208.95 208.95 208.95
146.27 146.27
53.92
Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Feb '25
Plans included in this bill
058 148 91 18
Home Wireless
Bill information
Your bill cycle Your bill issue date Your bill number Your account number Your credit limit
7th Jan - 6th Feb 2025 7th Feb 2025 0166574172 1.48246635 AED 675.00
Emirates Integrated Telecommunications Company PJSC Commercial License No. 576513; Commercial Registration No. 77967
P.O. Box 502666, Dubai, UAE Tax Registration No. 100001397700003
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= Recurring fee
Your bill cycle Your bill number
7th Jan - 6th Feb 2025 0166574172
Your bill issue date Your account number
7th Feb 2025 1.48246635
Your bill for this month
For account number 1.48246635
AED 146.27
Fee Total
058 148 91 18 139.30
Home Wireless
Sub-total of non-taxable services 0.00
Sub-total of taxable services 139.30
5% VAT 6.97
VAT Adjustment 0.00
Total 146.27
A closer look at your home plans
058 148 91 18 AED 139.30
Home Wireless
Your plan benefits and usage Plan monthly fees
199.00
Data 10,238,976.00GB 10,238,976.00GB
Add-on fees
0.00
Usage & one-time fees
-59.70
Plan monthly fees 199.00
Home Wireless Plus Contract ends 16th Nov 2025 199.00
7th Jan - 6th Feb 2025
Add-on fees 0.00
Extra usage & one-time fees -59.70
Home Discount OCC -59.70
Grand Total 139.30
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