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Balance B/F 0.00 Payments/Refunds

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sharon

This document is a tax invoice from Tel-One (Private) Limited to Sifiso Ndebele for services provided from June 19th to July 1st, 2020. It shows a balance of -$91.00 carried over from previous payments and credits. The current charges include an IMS voice activation fee of $77.96, resulting in a total amount due of -$0.40. Payment instructions are provided for bank transfers.

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© All Rights Reserved
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Balance B/F 0.00 Payments/Refunds

Uploaded by

sharon
50 views2 pages
This document is a tax invoice from Tel-One (Private) Limited to Sifiso Ndebele for services provided from June 19th to July 1st, 2020. It shows a balance of -$91.00 carried over from previous payments and credits. The current charges include an IMS voice activation fee of $77.96, resulting in a total amount due of -$0.40. Payment instructions are provided for bank transfers.

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This document is a tax invoice from Tel-One (Private) Limited to Sifiso Ndebele for services provided from June 19th to July 1st, 2020. It shows a balance of -$91.00 carried over from previous payments and credits. The current charges include an IMS voice activation fee of $77.96, resulting in a total amount due of -$0.40. Payment instructions are provided for bank transfers.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
50 views2 pages

Balance B/F 0.00 Payments/Refunds

Uploaded by

sharon
This document is a tax invoice from Tel-One (Private) Limited to Sifiso Ndebele for services provided from June 19th to July 1st, 2020. It shows a balance of -$91.00 carried over from previous payments and credits. The current charges include an IMS voice activation fee of $77.96, resulting in a total amount due of -$0.40. Payment instructions are provided for bank transfers.

Copyright:

© All Rights Reserved
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TAX INVOICE

Monthly invoice
Invoice Number: 31006046
E. &. O. E. Account No': 4140162902

SIFISO NDEBELE
5 ST ANDREWS FLATS 17 TH AVE FAMONA, Bulawayo

Invoice Period June 2020


From 19/06/2020 To 01/07/2020

Last Date for Payment: 07/07/2020 Creation Date: 01/07/2020

Balance B/F 0.00

Payments/Refunds
Type Effective Date Description Receipt No. Amount
Credit 27/06/2020 POS MC02-5-6000352/06-2020 -91.00

Balance -91.00

General

Service Number Description Qty Total

Interest in Arrears(2.5%) 1 0.00

Add Sub Fixed Fee 1 0.00

Add Product Fee 2 0.00

IMS_Voice Activation fee 1 77.96

Sub Total 77.96

Amount excl. Rental 0.00


Special Excise Duty (10%) 0.00
Rental Charges 77.96
Amount (before USF) 77.96
USF(1.5%) 1.17

Amount (before VAT) 79.13


VAT (14.5%) 11.47
Amount Including VAT 90.60

Total Amount Due -0.40


00000
For your convenience, you can settle your bill through transfer to any of the bank accounts listed below. Please remember to write
y o u r a c c o u n t n u m b e r .
Stanbic, Nelson Mandela 9140000136599: CBZ, Kwame Nkrumah 01120146220030: FBC, FBC Centre 3170140160133.
Nostrol Accounts : Stanbic Nostro FCA 9140000991995 Swift code : SBICZWHXXXX
Stanbic Nostro FCA(Domestic) 9140001071393 Swift code: SBICZWHXXXX.
FBC Nostro 4870140160134 Swift code : FBCPZWHAXXX.
CBZ Nostro 01120146220798 Swift code : COBZZWHAXXX

To avoid inconveniences of payment misposts, send proof of payment and payment details to rtgs@telone.co.zw.
Print Date: 03/07/2020 VAT Reg. No': 10001509
TEL-ONE (PRIVATE) LIMITED, Runhare House, 107 Kwame Nkrumah Ave, P.O.Box CY331 Causeway, Harare
Telephone 04791701, 0966161, 054224191, 02064606, 039262491

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