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  • Water Invoice: Invoice No.: 2008804282 Contract Acc No.: 1123908 Invoice Date: 03, July 2019

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    Johan Cadet
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    This invoice from N.V. Gemeenschappelijk Elektriciteitsbedrijf is for water usage by customer Darling J. Batista Marino for the consumption period of June 2, 2019 to July 3, 2019. The current meter reading was 505 and the previous reading was 471, showing usage of 34 cubic meters. The charges include a fixed charge of 15 ANG and water consumption charges totaling 205 ANG, bringing the total amount due by August 2, 2019 to 205 ANG. The outstanding balance is shown to be 328.50 ANG including a previous balance of 123.50 ANG.

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    This invoice from N.V. Gemeenschappelijk Elektriciteitsbedrijf is for water usage by customer Darling J. Batista Marino for the consumption period of June 2, 2019 to July 3, 2019. The current meter reading was 505 and the previous reading was 471, showing usage of 34 cubic meters. The charges include a fixed charge of 15 ANG and water consumption charges totaling 205 ANG, bringing the total amount due by August 2, 2019 to 205 ANG. The outstanding balance is shown to be 328.50 ANG including a previous balance of 123.50 ANG.

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    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
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    70 visualizzazioni1 pagina

    Water Invoice: Invoice No.: 2008804282 Contract Acc No.: 1123908 Invoice Date: 03, July 2019

    Caricato da

    Johan Cadet
    This invoice from N.V. Gemeenschappelijk Elektriciteitsbedrijf is for water usage by customer Darling J. Batista Marino for the consumption period of June 2, 2019 to July 3, 2019. The current meter reading was 505 and the previous reading was 471, showing usage of 34 cubic meters. The charges include a fixed charge of 15 ANG and water consumption charges totaling 205 ANG, bringing the total amount due by August 2, 2019 to 205 ANG. The outstanding balance is shown to be 328.50 ANG including a previous balance of 123.50 ANG.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
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    di 1

    N.V. Gemeenschappelijk Elektriciteitsbedrijf Walter J.A. Nisbeth Rd.

    #35
    Bovenwindse Eilanden Philipsburg, St. Maarten N.A.
    Tel. +1(721) 5422213
    Chamber of Commerce #21 Fax. +1(721) 5424810
    Crib #410001533 E-mail: gebesxm@nvgebe.com

    Invoice No. : 2008804282 DARLING J. BATISTA MARINO


    Contract Acc No. : 1123908 BACK STREET 111-APT 6
    Invoice Date : 03, July 2019 PHILIPSBURG
    Due Date : 02, August 2019 SXM
    43372
    152R7480 DRT0012 WATER INVOICE

    WATER INVOICE
    Consumption Period Previous Current Consumption
    Rate Meter No. From To Reading Reading Usage
    TARIFF_51 43372 02.06.2019 03.07.2019 471 505 34 M3
    ______________________________________________________________________________________________
    ___________

    Fixed Charge
    Charge 15,00 ANG

    Water Consumption
    3 M3 * 2,50 ANG/M3 = 7,50 ANG
    7 M3 * 5,50 ANG/M3 = 38,50 ANG
    24 M3 * 6,00 ANG/M3 = 144,00 ANG
    ___________________
    Total amount of this invoice to be paid 205,00 ANG Due Date: 02.08.2019

    Total amount of this invoice : 205,00 ANG 115,17 USD


    Previous outstanding balance : 123,50 ANG 69,38 USD
    Total new outstanding balance : 328,50 ANG 184,55 USD

    See GEBE website for bank information.


    All calls made to this number are free!!

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