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Invoice

This document is an electricity bill for an amount of Q685.15 to be paid for the consumption of 214 kWh in the period from August to October 2019. It includes fixed charges, the cost of energy, municipal taxes, and a previous balance. It is warned that there will be a late fee of Q6.19 if not paid before October 24.

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16 views1 page

Invoice

This document is an electricity bill for an amount of Q685.15 to be paid for the consumption of 214 kWh in the period from August to October 2019. It includes fixed charges, the cost of energy, municipal taxes, and a previous balance. It is warned that there will be a late fee of Q6.19 if not paid before October 24.

Uploaded by

ScribdTranslations
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Authorized according to resolution No. 2002-1-1-54561 of 31/05/02 No.

2018-1-61-156059 of 15/01/18 BZ-120,000,001 to 180,000,000 valid until 14/01/2020


Subject to quarterly payments (Do not withhold ISR). Withholding agent Dto. 20-2006 (Do not withhold VAT)
Document under electronic custody

BILL OF EXCHANGE No. CORRELATIVE COUNTER


BZ-148000811 532103 G94401
Low Social Tension - BTSS / Aug - Oct 2019
SICAL, JORGE ESTUARDO
COLONIA LAS MARGARITAS 5, MANZANA M SECTOR 5 L. 1-5, Zona 0
San Juan Sacatepequez, Guatemala
NIT:C/F

TOTALTO PAY Date of issue 09/24/2019


Q 685.15

If canceled after 10/24/2019, there will be a late fee of Q 6.19

Detail of charges Prices Q Consumptions Total Q


Charge per customer (Excluding VAT) 9.375037 9.38
Energy (Excluding VAT) 1.250064 214 kWh 267.51
Total cargo (Without VAT) 276.89
Total cargo (With VAT) 310.12
Municipal Rate A.P. (third party account charge) (Without VAT) 12.0% 33.23
Total of this invoice 343.35

Previous Balance of 01 month(s) 341.80


Total to pay 685.15

Readings kWh consumption history


24/Sep/2019 August 24, 2019 Actual Ago Jul Jun
30,895 30,681 kWh 214 213 183 186

We have served you for 31 days

Next month My current Total


VAT Q 33.08 33.23 66.31

24-hour service 365 days a year


*148000811-532103*

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