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Tax Invoice

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Anonymous Hig1tC2h

This document is a monthly invoice from TelOne to MERCO PLUMBING SERVICES for phone services provided from February 1st to March 1st. It details charges for two phone lines including fixed charges, usage fees, taxes, and interest. The total amount due on the invoice is $77.72.

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Tax Invoice

Uploaded by

Anonymous Hig1tC2h
179 views2 pages
This document is a monthly invoice from TelOne to MERCO PLUMBING SERVICES for phone services provided from February 1st to March 1st. It details charges for two phone lines including fixed charges, usage fees, taxes, and interest. The total amount due on the invoice is $77.72.

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This document is a monthly invoice from TelOne to MERCO PLUMBING SERVICES for phone services provided from February 1st to March 1st. It details charges for two phone lines including fixed charges, usage fees, taxes, and interest. The total amount due on the invoice is $77.72.

Copyright:

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

Tax Invoice

Uploaded by

Anonymous Hig1tC2h
This document is a monthly invoice from TelOne to MERCO PLUMBING SERVICES for phone services provided from February 1st to March 1st. It details charges for two phone lines including fixed charges, usage fees, taxes, and interest. The total amount due on the invoice is $77.72.

Copyright:

© All Rights Reserved
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TAX INVOICE

E. &. O. E. Monthly invoice


Invoice Number: 17070320
Account No': 21378041

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


Tel•One, Runhare House, 107 Kwame Nkrumah Ave, P.O.Box CY331 Causeway, Harare
Telephone 04791701, 0966161, 054224191, 02064606, 039262491
MERCO PLUMBING SERVICES
18 CRASTER RD 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 44.09

Fixed Line

Service Number Description Qty Total

04661084 Digital Voice Fixed Charge 1 5.00

Digital Voice Local peak usage 162 8.10

Digital Voice Mobile peak usage 15 1.95

Total .................................................................... 15.05

04661085 Digital Voice Fixed Charge 1 5.00

Digital Voice Local peak usage 39 1.95

Digital Voice mobile off peak usage 3 0.33

Digital Voice Mobile peak usage 43 5.59

Total .................................................................... 12.87

Sub Total 27.92

General

Service Number Description Qty Total

Interest in Arrears 1 0.00


TAX INVOICE
E. &. O. E. Monthly invoice
Invoice Number: 17070320
Account No': 21378041

Sub Total 0.00

Amount excl. Rental 17.92


Special Excise Duty (5%) 0.90
Rental Charges 10.00
Amount (before USF) 27.92
USF(1.5%) 0.42

Amount (before VAT) 29.24


VAT (15%) 4.39
Amount Including VAT 33.63

Total Amount Due 77.72


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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