Invoices
4 invoices · 210,872.83 gross · 0.00 outstanding
Gross
211K
Settled
211K
Outstanding
0
Invoices
4
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-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 4 invoices | 210,872.83 | 210,872.83 | 0.00 | |||||||||