05- Customer Contract Account No. in which all financial transactions of customer are recorded i.e. monthly invoice amount, payments, adjustments and arrears (This Number to be used by customer in all correspondences with DEWA)

06- Customer Account Type and Tariff Category.

07- Business Partner Number which is unique for each customer and it can be used by the

01- Invoice Number.

02- Invoice preparation date.

03- Invoice Month.

04- Period of consumption.

08- Name of the customer for whom the invoice is prepared.

09- Landlord Name.

10- Plot Number and Community Name.

11- Premise Number which is unique for each premise.

12- Type of Premise.

13- Customer Mailing Address.

14- Collective Account Number. This facility is available for customers having 10 or more accounts to club all accounts for invoicing under one Collective Account Number.

15- Bill Payment due date up to which Total amount due must be settled.

16- Electricity total amount for the current period.

17- Water total amount for the current period.

18- Housing fee amount for the current period. 5% of the annual rent amount divided in 12 monthly instalments.

19- Sewerage amount for the current period which is calculated at the rate applicable per gallon of the water consumption.

20- District Cooling amount for the current period based on the applicable rate provided by M/s. Nakheel.

21- Other services amount for the current period (For details see last page of the bill)

22- Total Invoiced Amount for the Current period. Total of Electricity, Water, Sewerage, Housing Fee, District Cooling and other Services.

23- Previous bill balance represents Total Amount due as per previous invoice.

24- Total of Adjustments made during current period.

25- Payment received during current period up to the mentioned date.

26- Total Amount Due (Current Month Total + Previous bill balance +/- Adjustments - Payments received).