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Telkom Invoice Statement May 2023

Seun Ogundipe's mobile phone statement shows a balance of R666.71 due by May 31, 2023. It includes charges for two mobile plans with FreeMe for April 2023 usage. The first plan is for R154.99 for a 1GB plan on number 0745397049. The second is for R551.72 for a 1.5GB plan on number 0844610749, which includes discounts of R40 for recurring promo minutes. The total amount due of R666.71 will be debited from Seun Ogundipe's bank account on May 31 if not paid before then.

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adurateju
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4K views4 pages

Telkom Invoice Statement May 2023

Seun Ogundipe's mobile phone statement shows a balance of R666.71 due by May 31, 2023. It includes charges for two mobile plans with FreeMe for April 2023 usage. The first plan is for R154.99 for a 1GB plan on number 0745397049. The second is for R551.72 for a 1.5GB plan on number 0844610749, which includes discounts of R40 for recurring promo minutes. The total amount due of R666.71 will be debited from Seun Ogundipe's bank account on May 31 if not paid before then.

Uploaded by

adurateju
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
  • Account Summary
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Statement

SEUN OGUNDIPE
10 TURQUOISE CRESENT
RETREAT
SHERATON PARK
Statement date 01 May 2023
7945
Account no 335267714
EFT Ref No 9920480005018175030

Account summary
Date Description Reference Amount

01 Apr 2023 Balance brought forward R 616.58


29 Apr 2023 Payment: Thank You -R 616.58
Subtotal R 0.00
01 May 2023 Invoice for April A261372717 R 666.71
Subscription & usage for 0745397049 FreeMe 1GB Deal R 154.99
Subscription & usage for 0844610749 FreeMe 1.5GB Deal R 551.72
Discounts -R 40.00
Total due R 666.71
Pay on or Before 31 May 2023 R 666.71
Bank account to be debited with R 666.71 on 31 May 2023

Effective from 1 April & 1 May 2023, Telkom will implement a price increase to certain fixed and mobile products and services.
Telkom will continue to deliver the best possible value to our customers. [Link]

Telkom SA SOC Ltd. Reg office: Telkom Park, The Hub, 61 Oak Avenue, Centurion, [Link] Reg No 1991/005476/[Link] No 4680101146.

Payment information Do not detach this portion from this Statement page

ÍÇ4P %!qk# ^ &bf\Î


99204800050181750300620000066670
Amount due R 666.71

Group no
99204
System no
8000501817
Payment code
5030
Control code
062
Cycle
12 ÌÇ ! Î
<<<<< 9 2021 9920 0005 0181 54 >>>>>
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Tax invoice

SEUN OGUNDIPE
10 TURQUOISE CRESENT
RETREAT
SHERATON PARK Invoice date 01 May 2023
7945 Account no 335267714
Invoice no A261372717

VAT inclusive
Subscription & usage for 0745397049 FreeMe 1GB Deal R 154.99
Subscription services
Description Period
FreeMe 1GB 01 May 23 - 31 May 23 R 105.00
Subtotal R 105.00
Usage
Type No of calls/usage
Calls to Telkom 76 R 17.26
Calls to SA networks 5 R 29.63
Messaging 6 R 3.10
Subtotal R 49.99
Subscription & usage for 0844610749 FreeMe 1.5GB Deal R 551.72
Subscription services
Description Period
Device Subscription Fee 01 May 23 - 31 May 23 R 279.00
FreeMe 1.5GB 01 May 23 - 31 May 23 R 139.00
FreeMe Promo All-Net Voice Minutes 01 May 23 - 31 May 23 R 40.00
Subtotal R 458.00
Usage
Type No of calls/usage
Calls to international destinations 2 R 93.72
Subtotal R 93.72
Discounts -R 40.00
Discount plan Ref no Discount
Recurring FreeMe Promo Minutes 0844610749 -R 40.00
Subtotal -R 40.00
Total (Charges for Apr 2023 ) R 666.71
VAT @ 15% included on taxable items R 86.96
*Line item not included in VAT calculation

Telkom SA SOC Ltd. Reg office: Telkom Park, The Hub, 61 Oak Avenue, Centurion,[Link] Reg No 1991/005476/[Link] No 4680101146.

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