Invoices
8 invoices · 1,139,600.00 gross · 1,139,600.00 outstanding
Gross
1.1M
Settled
0
Outstanding
1.1M
Invoices
8
EntityAllDevelopmentsProperty OwnersWater & SewerageStatusAllOpenSettledPeriodAllAugust 2026September 2026July 2026June 2026May 2026
ChargeAll1. Land Rent2. Land Rate3. Urban Management levy4. Infrastructure levy5. Solid waste6. Water consumption & sewerage charge7. Electricity consumption8. Fines and penalties9. Emergency charges
| Invoice no. | Date | Due | Customer | Account | Charge | Period | Invoicing company | PIN | Amount | Paid | Balance | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TD-4121 | 07 Sept 2026 | 21 Sept 2026 | Acme Logistics Ltd | TL0042-6 | Electricity consumption | August 2026 | Developments | P051355034X | 105,000.00 | — | 105,000.00 | open |
| TD-4124 | 07 Sept 2026 | 21 Sept 2026 | Bidco Warehousing Ltd | TL0043-1 | Electricity consumption | August 2026 | Developments | P051355034X | 195,000.00 | — | 195,000.00 | open |
| TD-4115 | 07 Aug 2026 | 21 Aug 2026 | Acme Logistics Ltd | TL0042-6 | Electricity consumption | July 2026 | Developments | P051355034X | 100,000.00 | — | 100,000.00 | open |
| TD-4118 | 07 Aug 2026 | 21 Aug 2026 | Bidco Warehousing Ltd | TL0043-1 | Electricity consumption | July 2026 | Developments | P051355034X | 190,000.00 | — | 190,000.00 | open |
| TD-4109 | 07 Jul 2026 | 21 Jul 2026 | Acme Logistics Ltd | TL0042-6 | Electricity consumption | June 2026 | Developments | P051355034X | 94,000.00 | — | 94,000.00 | open |
| TD-4112 | 07 Jul 2026 | 21 Jul 2026 | Bidco Warehousing Ltd | TL0043-1 | Electricity consumption | June 2026 | Developments | P051355034X | 178,600.00 | — | 178,600.00 | open |
| TD-4103 | 07 Jun 2026 | 21 Jun 2026 | Acme Logistics Ltd | TL0042-6 | Electricity consumption | May 2026 | Developments | P051355034X | 92,000.00 | — | 92,000.00 | open |
| TD-4106 | 07 Jun 2026 | 21 Jun 2026 | Bidco Warehousing Ltd | TL0043-1 | Electricity consumption | May 2026 | Developments | P051355034X | 185,000.00 | — | 185,000.00 | open |
| All 8 invoices | 1,139,600.00 | 0.00 | 1,139,600.00 | |||||||||