your stc business invoice
Customer Tax ID:
Customer Taxable Address:
stc Bahrain B.S.C closed
VAT Account Number: 200000190500002
Building: 15, Road/Street: 68, Town: AlSeef district,
Block: 428, Country: Kingdom of Bahrain
Tax Invoice
Your Invoice Summary
| Previous Invoice | BD 22,024.674 |
| Payments Made | BD -13.000 |
| Adjustments | BD 18.000 |
| Balance Brought Forward | BD 22,029.674 |
| Current charges (VAT exclusive) | BD 10,211.703 |
| VAT (5% Where Applicable) | BD 511.972 |
| Discount | BD 0.000 |
| Total Amount Payable (VAT inclusive) |
BD 33,082.411 |
| Invoice Due Date 28-Sept-2019 |
CREDIMAX
15 428
Manama
Bahrain
15 428
Manama
Bahrain
| Account No: 1-2467877312 |
Invoice Number: B1-131186654 |
Invoice Date: 01/09/2019 |
Invoice Period: 01/08/2019 - 31/08/2019 |
| Mobility | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Reference | Department | Number of Lines |
Rental Fees |
National Charges |
International Charges |
Roaming Charges |
Other Charges |
Current Charges |
VAT | Department Total |
Credit Balance |
Amount Payable |
| 1-9345295658 | CREDIMAX(M2M) | 3751 | 5019.350 | 0.000 | 0.000 | 0.000 | -2339.250 | 2680.100 | 135.391 | 2815.491 | -13.442 | 8407.576 |
| 1-45829179960 | BUSINESS WALLET | 3117 | 3624.000 | 1.820 | 0.525 | 0.000 | 3483.000 | 7109.345 | 355.468 | 7464.813 | -163.414 | 23584.086 |
| 1-99706705995 | Mena SIP | 1 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 3.015 | 3.015 | 0.000 | 0.000 |
| 1-4031328340 | CREDIMAX | 1 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 1-9345474616 | CREDIMAX(M2M) | 1 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 1-99706705995 | Mena SIP | 2 | 0.300 | 0.000 | 0.000 | 60.000 | 0.000 | 60.300 | 3.015 | 63.315 | -112.528 | 0.000 |
| 1-9345295658 | CREDIMAX(M2M) | 3751 | 5019.350 | 0.000 | 0.000 | 0.000 | -2339.250 | 2680.100 | 135.391 | 2815.491 | -13.442 | 8407.576 |
| 1-45829179960 | BUSINESS WALLET | 3117 | 3624.000 | 1.820 | 0.525 | 0.000 | 3483.000 | 7109.345 | 355.468 | 7464.813 | -163.414 | 23584.086 |
| 1-99706705995 | Mena SIP | 1 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 3.015 | 3.015 | 0.000 | 0.000 |
| 1-4031328340 | CREDIMAX | 1 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 1-9345474616 | CREDIMAX(M2M) | 1 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 1-99706705995 | Mena SIP | 2 | 0.300 | 0.000 | 0.000 | 60.000 | 0.000 | 60.300 | 3.015 | 63.315 | -112.528 | 0.000 |
| 1-9345295658 | CREDIMAX(M2M) | 3751 | 5019.350 | 0.000 | 0.000 | 0.000 | -2339.250 | 2680.100 | 135.391 | 2815.491 | -13.442 | 8407.576 | Sub Total (FixedLine) | 2 | 0.300 | 0.000 | 0.000 | 60.000 | 0.000 | 60.300 | 3.015 | 63.315 | -112.528 | 0.000 |
To pay your bills, please call 128 or contact your account manager. Roaming charges will be subject to 0% VAT.
If any amount of the bill is disputed, please pay the amount stated in your bill excluding the disputed amount until resolved with the Company.
You will be deemed to have waived your right any amount after 25 days from the due date of such charges and fees.