Invoices
1 invoices · 79,588.29 gross · 0.00 outstanding
Gross
80K
Settled
80K
Outstanding
0
Invoices
1
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 06/2026/1182 | 07 Jul 2026 | 21 Jul 2026 | Pradip Enterprises E.A Ltd | TL0002-0 | Electricity consumption | June 2026 | Developments | P051355034X | 79,588.29 | 79,588.29 | 0.00 | settled |
| All 1 invoices | 79,588.29 | 79,588.29 | 0.00 | |||||||||