Tax invoice/ Tax credit note

MULTY WINGS DOCUMENTS CLEARING

FAYEZ IBRAHIM ABDULLA MURAD

PO Box 13164,
Ras Al Khaimah, Ras Al Khaimah

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Previous bill charges This month’s charges Total amount due

Minimum payment to stay connected Due by: 31st Mar 2024

AED 399.20 + AED 293.27 = AED 692.47

Total amount due 399.20 Non-taxable services 0.00
What you paid 0.00 Taxable services 279.30
Adjustments 0.00 VAT (5%) 13.97

This month's charges

Mobile services Fixed services Other services Account level charges VAT(5%)
0.00 0.00 279.30 0.00 13.97

Bill history
AED 399.20

AED 293.27

Jan '24 Feb '24

Bill information
Your bill cycle Your bill issue date Your bill number Your account number Your tax registration number Your due date
1st Feb - 29th Feb 2024 1st Mar 2024 0149923565 6.255118 31st Mar 2024

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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Bill Summary
Previous bill charges
Previous bill amount Payment received Adjustments Subtotal

1st Feb 2024 399.20 0.00 0.00 399.20

Total 399.20 0.00 0.00 399.20

Total remaining (Please pay to ensure continuity of service) 399.20

This month’s charges breakdown

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

Other services

Other (Taxable) 399.00 0.00 0.00 0.00 0.00 -119.70 0.00 0.00 279.30

399.00 0.00 0.00 0.00 0.00 -119.70 0.00 0.00 279.30

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 399.00 0.00 0.00 0.00 0.00 -119.70 0.00 0.00 279.30

VAT at 5% 19.95 0.00 0.00 0.00 0.00 -5.99 0.00 0.00 13.97

VAT Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SubTotal 418.95 0.00 0.00 0.00 0.00 -125.69 0.00 0.00 293.27

Total amount due 692.47

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 - 29th Feb 2024 1st Mar 2024 0149923565 6.255118 31st Mar 2024

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

075013585 business line 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Other services
Monthly National International Roaming Additional Commitment
Service ID Rate Plan Usage charges charges charges charges charges Discounts Credits Fees Subtotal

BUNDLE151718
Business Complete 0 399.00 0.00 0.00 0.00 0.00 -119.70 0.00 0.00 279.30
6

Total 399.00 0.00 0.00 0.00 0.00 -119.70 0.00 0.00 279.30

Your bill cycle Your bill issue date Your bill number Your account number Your tax registration number Your due date
1st Feb - 29th Feb 2024 1st Mar 2024 0149923565 6.255118 31st Mar 2024

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Service level – Free units usage summary
National voice minutes
Service ID Rate Plan Benefits Usage

075013585 business line 04:10:00 02:47:17

Your bill cycle Your bill issue date Your bill number Your account number Your tax registration number Your due date
1st Feb - 29th Feb 2024 1st Mar 2024 0149923565 6.255118 31st Mar 2024

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 Plan benefits Bonus on incoming reward

Bonus international minutes Premier plan commitment

Fixed voice services

User ID FAYEZ IBRAHIM ABDULLA MURAD
Service ID 075013585
Service Type
Tariff Plan
Fixed
business line
AED 0.00

Your benefits and usage

National voice minutes 167.28mins 250mins

Plan monthly fees

0.00

Usage & one-time fees

0.00

Extra usage & one-time fees 0.00

National calls 0.00

Total 0.00

Services breakdown National calls Other network

Date Time Number Duration AED
National calls Our network
01/02 18:07 043288863 00:01:12 0.00
Date Time Number Duration AED
01/02 18:08 043288863 00:01:22 0.00
01/02 23:43 0524811456 00:02:25 0.00
01/02 18:17 043288863 00:02:15 0.00
13/02 19:20 0558831474 00:00:41 0.00
01/02 18:44 0505059560 00:00:20 0.00
16/02 09:05 0557488143 00:00:11 0.00
01/02 18:45 0505059560 00:01:44 0.00
16/02 11:22 0557488143 00:01:10 0.00
01/02 18:49 8008877 00:14:38 0.00
16/02 11:43 0557488143 00:00:11 0.00
01/02 21:58 0545251583 00:04:12 0.00
17/02 11:20 0555499827 00:00:11 0.00
01/02 23:51 0505059560 00:00:45 0.00
17/02 11:21 0555499827 00:01:04 0.00
01/02 23:54 0505059560 00:01:05 0.00
20/02 13:12 0521298369 00:00:56 0.00
02/02 11:27 072044444 00:12:50 0.00
20/02 13:29 0521298369 00:00:31 0.00
03/02 22:17 0600588888 00:00:16 0.00
20/02 20:35 0552994313 00:00:52 0.00
05/02 10:02 800661 00:00:21 0.00
20/02 20:37 0555499827 00:00:47 0.00
05/02 10:03 800661 00:09:30 0.00
27/02 20:35 0527820450 00:01:34 0.00
05/02 11:16 072044444 00:01:41 0.00
28/02 09:25 0529418010 00:00:31 0.00
05/02 11:23 072044444 03:00:01 0.00
28/02 09:41 0529418010 00:01:48 0.00
05/02 11:30 072044444 00:02:17 0.00
28/02 09:54 0554292061 00:01:01 0.00
05/02 11:44 072044444 00:00:11 0.00
28/02 09:59 0554292061 00:00:16 0.00
05/02 11:52 0600588888 00:00:16 0.00
28/02 10:15 0527820450 00:01:00 0.00
05/02 11:54 0600588888 00:00:06 0.00
28/02 11:39 0527820450 00:00:55 0.00
05/02 11:55 072044444 00:13:17 0.00
28/02 11:50 0557488143 00:01:30 0.00
05/02 12:12 8003662 00:00:31 0.00
28/02 11:58 0555125513 00:00:37 0.00
05/02 13:56 0562463952 00:03:38 0.00
AED 0.00

Your bill cycle Your bill issue date Your bill number Your account number Your tax registration number Your due date
1st Feb - 29th Feb 2024 1st Mar 2024 0149923565 6.255118 31st Mar 2024

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 Plan benefits Bonus on incoming reward

Bonus international minutes Premier plan commitment

Date Time Number Duration AED

08/02 18:59 0600590000 00:10:11 0.00

08/02 18:59 043662357 00:10:11 0.00

08/02 19:39 043662357 00:09:32 0.00

08/02 19:39 0600590000 00:09:32 0.00

09/02 10:01 072466666 00:01:53 0.00

09/02 10:03 072466666 00:07:52 0.00

09/02 11:04 072044444 00:04:34 0.00

12/02 09:22 0568860757 00:00:12 0.00

12/02 18:32 0501467621 00:07:00 0.00

14/02 18:58 0566076090 00:00:27 0.00

14/02 19:03 0566076090 00:01:09 0.00

14/02 19:56 0505059560 00:02:14 0.00

14/02 20:58 0566076090 00:01:29 0.00

14/02 21:12 0566076090 00:00:55 0.00

16/02 10:40 0505059560 00:00:35 0.00

16/02 11:49 0600522222 00:02:00 0.00

16/02 11:52 043139999 00:13:19 0.00

17/02 11:53 0547925550 00:02:09 0.00

20/02 12:38 0508812882 00:02:05 0.00

20/02 12:40 0508812882 00:00:18 0.00

20/02 18:04 0543512797 00:00:59 0.00

21/02 11:57 0542331139 00:01:12 0.00

22/02 11:44 0568860757 00:00:38 0.00

22/02 11:50 0568860757 00:00:50 0.00

22/02 12:26 072333371 00:03:56 0.00

25/02 09:13 0600599555 00:00:59 0.00

26/02 09:59 072333371 00:06:42 0.00

26/02 10:07 072333371 00:04:10 0.00

27/02 21:18 0547009010 00:12:48 0.00

28/02 09:24 0568860757 00:00:32 0.00

28/02 09:45 072044444 00:06:52 0.00

28/02 10:17 0544985072 00:01:00 0.00

28/02 11:37 0544985072 00:00:24 0.00

28/02 11:48 0564171333 00:01:10 0.00

28/02 12:03 0504301408 00:01:15 0.00

28/02 12:07 0543512797 00:00:12 0.00

28/02 12:09 072044444 00:12:54 0.00

28/02 14:05 0600522222 00:03:58 0.00

28/02 20:18 0547009010 00:10:26 0.00

AED 0.00

Your bill cycle Your bill issue date Your bill number Your account number Your tax registration number Your due date
1st Feb - 29th Feb 2024 1st Mar 2024 0149923565 6.255118 31st Mar 2024

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 Plan benefits Bonus on incoming reward

Bonus international minutes Premier plan commitment

Other services
User ID FAYEZ IBRAHIM ABDULLA MURAD
Service ID BUNDLE1517186
Service Type
Tariff Plan
Other
Business Complete
AED 279.30

Plan monthly fees

399.00

Usage & one-time fees

-119.70

Plan monthly fees 399.00

Business Starter 399.00

1st - 29th Feb 2024

Extra usage & one-time fees -119.70

30% off monthly fee (Month 2/6) -119.70

Total 279.30

Your bill cycle Your bill issue date Your bill number Your account number Your tax registration number Your due date
1st Feb - 29th Feb 2024 1st Mar 2024 0149923565 6.255118 31st Mar 2024

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