Invoices
2 invoices · 106,331.98 gross · 0.00 outstanding
Gross
106K
Settled
106K
Outstanding
0
Invoices
2
EntityAllDevelopmentsProperty OwnersWater & SewerageStatusAllOpenSettledPeriodAllJuly 2026August 2026June 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INV-001543 | 07 Jul 2026 | 21 Jul 2026 | Pradip Enterprises E.A Ltd | TL0002-0 | Infrastructure levy | July 2026 | Developments | P051355034X | 35,484.40 | 35,484.40 | 0.00 | settled |
| INV-001551 | 07 Jul 2026 | 21 Jul 2026 | Mema Estate Management Company PLC | TL0001-5 | Infrastructure levy | July 2026 | Developments | P051355034X | 70,847.58 | 70,847.58 | 0.00 | settled |
| All 2 invoices | 106,331.98 | 106,331.98 | 0.00 | |||||||||