Invoices
8 invoices · 1,166,082.08 gross · 955,209.25 outstanding
Gross
1.2M
Settled
211K
Outstanding
955K
Invoices
8
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 07/2026/1224 | 07 Aug 2026 | 21 Aug 2026 | Pradip Enterprises E.A Ltd | TL0002-0 | Electricity consumption | July 2026 | Developments | P051355034X | 90,440.92 | — | 90,440.92 | open |
| 07/2026/1232 | 07 Aug 2026 | 21 Aug 2026 | Mema Estate Management Company PLC | TL0001-5 | Electricity consumption | July 2026 | Developments | P051355034X | 622,308.03 | — | 622,308.03 | open |
| 2065 | 07 Aug 2026 | 21 Aug 2026 | Pradip Enterprises E.A Ltd | TL0002-0 | Water consumption & sewerage charge | July 2026 | Water & Sewerage | P051769869L | 39,065.90 | — | 39,065.90 | open |
| 2072 | 07 Aug 2026 | 21 Aug 2026 | Mema Estate Management Company PLC | TL0001-5 | Water consumption & sewerage charge | July 2026 | Water & Sewerage | P051769869L | 203,394.40 | — | 203,394.40 | open |
| INV-001245 | 07 Jul 2026 | 21 Jul 2026 | Pradip Enterprises E.A Ltd | TL0002-0 | Urban Management levy | July 2026 | Property Owners | P051734317A | 34,886.77 | 34,886.77 | 0.00 | settled |
| INV-001259 | 07 Jul 2026 | 21 Jul 2026 | Mema Estate Management Company PLC | TL0001-5 | Urban Management levy | July 2026 | Property Owners | P051734317A | 69,654.08 | 69,654.08 | 0.00 | settled |
| 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 8 invoices | 1,166,082.08 | 210,872.83 | 955,209.25 | |||||||||