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    Invoice DTW8810408751

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    denisdembskey
    This tax invoice from Web Africa Networks to Peter Dembskey details the charges for uncapped 25/25 Mbps fiber internet service provided from December 1, 2022 to December 31, 2022 at an address in Benoni, Gauteng, South Africa. The subtotal for the service is R607.83 with 15% VAT of R91.17, for a total due of R699.00 on December 1, 2022.

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    © All Rights Reserved
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    Invoice DTW8810408751

    Uploaded by

    denisdembskey
    168 views1 page
    This tax invoice from Web Africa Networks to Peter Dembskey details the charges for uncapped 25/25 Mbps fiber internet service provided from December 1, 2022 to December 31, 2022 at an address in Benoni, Gauteng, South Africa. The subtotal for the service is R607.83 with 15% VAT of R91.17, for a total due of R699.00 on December 1, 2022.

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    Invoice-DTW8810408751 (1)

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    This tax invoice from Web Africa Networks to Peter Dembskey details the charges for uncapped 25/25 Mbps fiber internet service provided from December 1, 2022 to December 31, 2022 at an address in Benoni, Gauteng, South Africa. The subtotal for the service is R607.83 with 15% VAT of R91.17, for a total due of R699.00 on December 1, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    168 views1 page

    Invoice DTW8810408751

    Uploaded by

    denisdembskey
    This tax invoice from Web Africa Networks to Peter Dembskey details the charges for uncapped 25/25 Mbps fiber internet service provided from December 1, 2022 to December 31, 2022 at an address in Benoni, Gauteng, South Africa. The subtotal for the service is R607.83 with 15% VAT of R91.17, for a total due of R699.00 on December 1, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Web Africa Networks (Pty) Ltd

    Reg no: 2007/009070/07, VAT no: 4360/244/78/6


    PO Box 8116, Roggebaai, 8012, Cape Town, South Africa
    billing@webafrica.co.za
    Tel: 086 000 9500
    Fax: +27 21 413 1111

    Tax Invoice #DTW8810408751


    Invoice Date: 2022-12-01
    Due Date: 2022-12-01

    Invoiced To
    Peter Dembskey
    24 Morris Avenue
    Morehill
    Benoni, Gauteng, 1501
    South Africa

    Code: DTW88

    Description Total
    Fibre: Vumatel Uncapped 25/25 Mbps (m) - 100.69.130.183@parkhurstfibre (2022-12-01 - R699.00
    2022-12-31)

    Sub Total R607.83


    15.00% VAT R91.17
    Total R699.00

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