Invoices
3 invoices · 296,054.44 gross · 0.00 outstanding
Gross
296K
Settled
296K
Outstanding
0
Invoices
3
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 |
| 2020 | 07 Jul 2026 | 21 Jul 2026 | Pradip Enterprises E.A Ltd | TL0002-0 | Water consumption & sewerage charge | June 2026 | Water & Sewerage | P051769869L | 27,687.75 | 27,687.75 | 0.00 | settled |
| 2027 | 07 Jul 2026 | 21 Jul 2026 | Mema Estate Management Company PLC | TL0001-5 | Water consumption & sewerage charge | June 2026 | Water & Sewerage | P051769869L | 188,778.40 | 188,778.40 | 0.00 | settled |
| All 3 invoices | 296,054.44 | 296,054.44 | 0.00 | |||||||||