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
Company Name W.L.L.
Company Address
City
Country
Customer Tax Registration No
200000446100002
Tax address
Flat/Villa No: 71, Building No: 2504,
Road/Street: 2832, Sitra, Block: 428
Bill Number
B1-XXXXXXXXX
Bill Date
1 Apr 2019
Bill Period
1 Mar 2019 - 31 Mar 2019
Corporate Account Number
1-10395135179
Your Bill
|
Balance from your last bill |
BD |
|
Previous bill amount |
-251.068 |
|
Payment Received |
-75.900 |
|
Adjustments |
0.000 |
|
Total Remaining |
-326.968 |
|
Current Month Charges (VAT exclusive) |
|
|
Monthly Recurring Charges |
1,253.640 |
|
VAT amount payable at 5% |
11.182 |
|
Discount |
-45.000 |
|
Total Current Charges |
99.000 |
Grand Total (VAT Inclusive) |
BD 1,107.857 |
|
Due Date |
28 Apr 2019 |
Submitted your Company VAT Registration Certificate yet?
If your organisation has multiple accounts with us, you need to provide the VAT registration Certificate for each one of them.
For more information on VAT, and to submit your VAT registration Certificate visit, stc.com.bh/Business.
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.
payment options
Self Care Portal
Register at stc.com.bh/business to view and settle your bills.
stc App
Manage and pay your stc account with ease, on the go with the stc App.
stc outlets
أو أي من فروع stc.
Settle your bills at stc HQ shop
or any stc outlet.
Bank Transfer
Settle your bills via bank transfer, ensure to include your Company name & Invoice No. as a reference.
| Bank Name | Ahli United Bank – Al Hilal Islamic Services | |
|---|---|---|
| Account | BD | USD |
| Account No. | 0053-000585-017 | 0053-000585-013 |
| IBAN | BH57AUBB00053000585017 | BH68AUBB00053000585013 |
| BIC (Swift code) | AUBBBHBM | |
| Branch | Seef Area – Kingdom of Bahrain | |
| Commercial Name | stc Bahrain B.S.C. | |
| CR No. | 71117-01 | |
| Bank Address | Seef Area – Kingdom of Bahrain | |
Quick Pay
ثم اضغط على رمز التسديد السريع.
Visit stc.com.bh/business and click on the icon and pay.
Cheque pick-up service
Payment made easy, contact stc business support on 128 or businesssupport@stc.com.bh to schedule a cheque pick up.
For more information contact our business care representative on 128 or +973 33128128 if roaming abroad or email us on businesssupport@stc.com.bh.
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
|
Company Name W.L.L. |
|
| Bill Number | B1-XXXXXXXX |
| Bill Date | 1 Apr 2019 |
| Bill Period | 1 Mar 2019 - 31 Mar 2019 |
| Corporate Account Number | 1-10395135179 |
Summary Charges by Service Type
Mobility Services
| Service Account Number: 1-10395135210 | Number of Lines: 1 | ||
| Charges Excl. VAT | VAT Charge (5%) | Total Charge Incl. VAT | |
| Monthly Recurring Charges |
19.950 | 1.050 | 21.000 |
| Usage charges | |||
| National Call Charges | 0.038 | 0.002 | 0.000 |
| SMS Charges | 0.000 | 0.000 | 0.000 |
| International Call Charges | 0.000 | 0.000 | 0.000 |
| International SMS Charges | 0.000 | 0.000 | 0.000 |
| Roaming Charges | 30.970 | 0.000 | 32.600 |
| Other Charges | 30.970 | 1.630 | 32.600 |
| Current Month Charges | 50.958 | 2.682 | 53.640 |
| Credit Balance | 0.000 | 0.000 | 0.000 |
| Total Due (BD) | 53.640 | 53.640 | 53.640 |
Datacom Services
| Service Account Number: 1-102870567428 | Number of Services: 1 | ||
| Charges Excl. VAT | VAT Charge (5%) | Total Charge Incl. VAT | |
| Monthly Recurring Charges |
190.000 | 10.000 | 200.000 |
| businesssupport@stc.com.bhOther Charges | 0.000 | 0.000 | 0.000 |
| Current Month Charges | 199.500 | 10.500 | 210.000 |
| Credit Balance | -161.502 | -8.500 | -170.003 |
| Total Due (BD) | 53.640 | 53.640 | 53.640 |
ICT Services
| Service Account Number: 1-34224393110 | Number of Lines: 6 | ||
| Charges Excl. VAT | VAT Charge (5%) | Total Charge Incl. VAT | |
| Monthly Recurring Charges |
9.000 | 0.450 | 9.450 |
| Usage charges | |||
| National Call Charges | 1.188 | 0.005 | 1.247 |
| SMS Charges | 0.000 | 0.000 | 0.000 |
| International Call Charges | 27.015 | 1.350 | 28.365 |
| International SMS Charges | 0.000 | 0.000 | 0.000 |
| Roaming Charges | 0.000 | 0.000 | 0.000 |
| Other Charges | 30.000 | 1.500 | 31.500 |
| Current Month Charges | 67.203 | 3.305 | 70.508 |
| Credit Balance | 0.000 | 0.000 | 0.000 |
| Total Due (BD) | 53.640 | 53.640 | 53.640 |
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.
