Invoices
1 invoices · 551,364.46 gross · 140,501.12 outstanding
Gross
551K
Settled
411K
Outstanding
141K
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 06/2026/1190 | 07 Jul 2026 | 21 Jul 2026 | Mema Estate Management Company PLC | TL0001-5 | Electricity consumption | June 2026 | Developments | P051355034X | 551,364.46 | 410,863.34 | 140,501.12 | part paid |
| All 1 invoices | 551,364.46 | 410,863.34 | 140,501.12 | |||||||||