TAX INVOICE

E. &. O. E. Monthly invoice

Invoice Number: 17123664
Account No': 10297921

Print Date: 28/03/2017 VAT Reg. No': 10001509

TelOne, Runhare House, 107 Kwame Nkrumah Ave, P.O.Box CY331 Causeway, Harare
Telephone 04791701, 0966161, 054224191, 02064606, 039262491
CELL SERVICES P/L
SOUTHERTON, Harare

Invoice Period February 2017

From 01/02/2017 To 01/03/2017

Last Date for Payment: 24/03/2017 Creation Date: 01/03/2017

Balance B/F 588.55

Fixed Line

Service Number Description Qty Total

04664896 Digital Voice Fixed Charge 1 5.00

Digital Voice Local peak usage 144 7.20

Digital Voice mobile off peak usage 65 7.15

Digital Voice Mobile peak usage 13 1.69

Digital Voice national peak usage 11 1.10

Total .................................................................... 22.14

04664897 Digital Voice Fixed Charge 1 5.00

Digital Voice Local peak usage 165 8.25

Digital Voice Mobile peak usage 33 4.29

Total .................................................................... 17.54

04773043 Digital Voice Fixed Charge 1 5.00

Digital Voice Local peak usage 318 15.90

Digital Voice Mobile peak usage 208 27.04

Digital Voice national peak usage 13 1.30

Total .................................................................... 49.24

 TAX INVOICE
E. &. O. E. Monthly invoice
Invoice Number: 17123664
Account No': 10297921

04773044 Digital Voice Fixed Charge 1 5.00

Digital Voice Local peak usage 237 11.85

Digital Voice Mobile peak usage 5 0.65

Digital Voice national peak usage 30 3.00

Total .................................................................... 20.50

04773045 Digital Voice Fixed Charge 1 5.00

Digital Voice Local peak usage 384 19.20

Digital Voice Mobile peak usage 101 13.13

Digital Voice national peak usage 10 1.00

Total .................................................................... 38.33

Sub Total 147.75

General

Service Number Description Qty Total

Interest in Arrears 1 0.00

Sub Total 0.00

Amount excl. Rental 122.75

Special Excise Duty (5%) 6.14
Rental Charges 25.00
Amount (before USF) 147.75
USF(1.5%) 2.22

Amount (before VAT) 156.11

VAT (15%) 23.42
Amount Including VAT 179.53

Total Amount Due 768.08

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