Tax invoice from Emirates Integrated Telecommunications Company PJSC (du) for account 1.58192247, billed for the cycle 1st–31st Dec 2025. Total amount due is AED 1,518.15 (due by 21st January 2026); charges include du Home (AED 549.00) and broadband (AED 374.00), with VAT AED 46.15. Document includes billing metadata (bill number 0181107945, issue date 1st Jan 2026), payment instructions, and a month-by-month bill history.
Questions this document answers
AED 1,518.15
0181107945
1.58192247
1st - 31st Dec 2025
1st Jan 2026