Tax invoice from Emirates Integrated Telecommunications Company PJSC (du) for account 1.58192247 billed for the cycle 1–31 Dec 2025. Total amount due AED 1,518.15 (due by 21 Jan 2026). Charges include du Home (AED 549.00), broadband-related fees (AED 374.00), taxable services subtotal AED 923.00, non-taxable subtotal AED 549.00, and VAT 5% AED 46.15. Invoice issued 1 Jan 2026; bill number 0181107945.
Questions this document answers
AED 1,518.15
As of 31st Dec 2025
21st January 2026
0181107945
1.58192247