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TelOne Monthly Tax Invoice Summary

This document is a monthly invoice from TelOne for cell services provided to SHOP 12 NSSA NEW COM in Bindura. It covers the billing period of March 1, 2017 to April 1, 2017. The total amount due on the invoice is $35.75, which includes a balance of $24.08 carried over from the previous month, fixed line charges of $10 for two phone lines, and various taxes and fees. The invoice provides details of the charges and balances, and lists bank account options for payment.

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Anonymous Hig1tC2h
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545 views2 pages

TelOne Monthly Tax Invoice Summary

This document is a monthly invoice from TelOne for cell services provided to SHOP 12 NSSA NEW COM in Bindura. It covers the billing period of March 1, 2017 to April 1, 2017. The total amount due on the invoice is $35.75, which includes a balance of $24.08 carried over from the previous month, fixed line charges of $10 for two phone lines, and various taxes and fees. The invoice provides details of the charges and balances, and lists bank account options for payment.

Uploaded by

Anonymous Hig1tC2h
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

TAX INVOICE

E. &. O. E. Monthly invoice


Invoice Number: 17267907
Account No': 27522651

Print Date: 24/04/2017 VAT Reg. No': 10001509


TelOne, Runhare House, 107 Kwame Nkrumah Ave, [Link] CY331 Causeway, Harare
Telephone 04791701, 0966161, 054224191, 02064606, 039262491
CELL SERVICES
SHOP 12 NSSA NEW COM , Bindura

Invoice Period March 2017


From 01/03/2017 To 01/04/2017

Last Date for Payment: 24/04/2017 Creation Date: 01/04/2017

Balance B/F 24.08

Fixed Line

Service Number Description Qty Total

02716206 Analog Voice Fixed Charge 1 5.00

Analog Voice Pulse usage 1 0.00

Total .................................................................... 5.00

02716333 Analog Voice Fixed Charge 1 5.00

Analog Voice Pulse usage 1 0.00

Total .................................................................... 5.00

Sub Total 10.00

General

Service Number Description Qty Total

Interest in Arrears 1 0.00

Sub Total 0.00

Amount excl. Rental 0.00


Special Excise Duty (5%) 0.00
TAX INVOICE
E. &. O. E. Monthly invoice
Invoice Number: 17267907
Account No': 27522651

Rental Charges 10.00


Amount (before USF) 10.00
USF(1.5%) 0.15

Amount (before VAT) 10.15


VAT (15%) 1.52
Amount Including VAT 11.67

Total Amount Due 35.75


For your convenience, you can settle your bill by transfer to any of the bank accounts listed below. Please remember to
write your account number. Stanbic, Nelson Mandela 9140000136599: CABS, Central Ave 1002572045: CBZ, Kwame
Nkrumah 01120146220030: Standard chartered, Africa Unity Square 8700206896600: FBC, FBC Centre 3170140160133

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