About this document

Bill For Account by mexcnew3 is a document available to read on EtoBox.

This tax invoice is issued to Hadis Haji Azimi Kashani for services including gas, water, and electricity, with a total due amount of -366.50 AED. The invoice details include billing period, adjustments, and meter readings for the respective utilities. Payment must be made within one week from the invoice date to ensure continuity of service.

Author

mexcnew3

Language

EN