Scribd Logo
Upload

Welcome to Scribd!

  • 56 views

    BR900000002387.26526 26526.400014785341.1

    Uploaded by

    Antonet Robbertse
    This document is a tax invoice and statement from MTC addressed to Mr. Johannes Francois Robbertse providing details of charges and payments on his account. It shows a previous balance of N$460.74, current charges of N$450.02, and payments of N$500, leaving a total due of N$910.76. A breakdown includes a monthly subscription of N$429 and data/USSD charges of N$21.02. It also lists payment and billing history.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    BR900000002387.26526 26526.400014785341.1

    Uploaded by

    Antonet Robbertse
    56 views5 pages
    This document is a tax invoice and statement from MTC addressed to Mr. Johannes Francois Robbertse providing details of charges and payments on his account. It shows a previous balance of N$460.74, current charges of N$450.02, and payments of N$500, leaving a total due of N$910.76. A breakdown includes a monthly subscription of N$429 and data/USSD charges of N$21.02. It also lists payment and billing history.

    Original Title

    BR900000002387.26526_26526.400014785341.1 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a tax invoice and statement from MTC addressed to Mr. Johannes Francois Robbertse providing details of charges and payments on his account. It shows a previous balance of N$460.74, current charges of N$450.02, and payments of N$500, leaving a total due of N$910.76. A breakdown includes a monthly subscription of N$429 and data/USSD charges of N$21.02. It also lists payment and billing history.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    56 views5 pages

    BR900000002387.26526 26526.400014785341.1

    Uploaded by

    Antonet Robbertse
    This document is a tax invoice and statement from MTC addressed to Mr. Johannes Francois Robbertse providing details of charges and payments on his account. It shows a previous balance of N$460.74, current charges of N$450.02, and payments of N$500, leaving a total due of N$910.76. A breakdown includes a monthly subscription of N$429 and data/USSD charges of N$21.02. It also lists payment and billing history.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 5

    TAX INVOICE & STATEMENT

    JRN_START:D|26526_26526|2023-09-27T23:59:59|5|Mr JOHANNES FRANCOIS ROBBERTSE|PO Box 18,KAMANJAB,21004,,NAMIBIA|JRN_END

    Mr JOHANNES FRANCOIS ROBBERTSE Account Nr: 26526_26526


    Invoice Nr: STDR27092303974481
    P.O. Box 18 Invoice Date: 27/09/2023
    KAMANJAB Invoice Period: 28/08/2023 - 27/09/2023
    21004 Due date: 28/10/2023
    NAMIBIA

    Quick Bill Summary


    Previous Bill Summary N$

    POS Invoice 0.00 Due:


    POS Payment - Thank you 0.00
    POS Balance Brought Forward 0.00 N$910.76
    Previous Balance 960.74
    Payment - Thank you -500.00
    Balance Brought Forward 460.74
    Due Date:
    Current Bill Details
    Monthly Subscription 429.00 28/10/2023
    Total Usage Charges
    Data/USSD 21.02
    Sub Total 450.02
    VAT 0.00
    Total Current Charges 450.02
    Total Due N$910.76 Banking Details: Please see last page.

    Aging Details:
    Did you know ?
    120 Days + 90 Days 60 Days 30 Days Current • Dear Customer, in an effort to go green, MTC are charging N$10 p/m for printed
    and posted invoices. To avoid charging, kindly sign up for Electronic billing. For more
    N$ 0.00 N$ 0.00 N$ 0.00 N$ 481.75 N$ 450.02 Information contact our Contact Centre on 12000

    Bill History: JRN_START:S|1|Summary|JRN_END

    May-23 Jun-23 Jul-23 Aug-23

    N$ 445.00 N$ 1,242.03 N$ 493.28 N$ 501.61


    JRN_START:S|2|Payments and Adjustments|JRN_END

    Invoice Date: 27/09/2023 Account Nr: 26526_26526 Invoice Nr: STDR27092303974481


    Payment Method: Cash

    Payment & Adjustment Schedule


    Payment ID: Transaction Date: Amount:
    3244103206102 01/09/2023 N$500.00
    Total Payments: N$500.00

    Pre-Payments Amount
    Total Pre-Payments: N$0.00

    Advance Payment ID: Transaction Date: Amount:


    Total Advance Payments: N$0.00

    Direct Debit Payments: Transaction Date: Amount:


    Total Payments: N$0.00

    Penalty Fees Amount


    Total Penalty Fees: N$0.00

    Adjustment ID: Transaction Date: Amount:


    Total Adjustments: N$-0.00

    Post-Paid Recharges Amount


    Total Post-Paid Recharges: N$0.00
    Overview of Lines
    Monthly
    Usage Equipment
    Service ID Subscription Other Charges Adjustments Discounts VAT Total Charges
    Charges Charges
    Charges
    JRN_START:S|3|Overview Of Lines|JRN_END

    811290787 N$429.00 N$21.02 N$0.00 N$0.00 N$0.00 N$0.00 N$0.00 N$450.02

    Total Current
    N$429.00 N$21.02 N$0.00 N$0.00 N$0.00 N$0.00 N$0.00 N$450.02
    Charges
    Invoice Date: 27/09/2023 Account Nr: 26526_26526 Invoice Nr: STDR27092303974481

    Supporting Schedule Activities


    Deposit: N$0.00 SUL: N$1,046.00
    Name: JOHANNES ROBBERTSE JNR. 811290787

    Description Amount Discount VAT Total


    Select L Monthly Subscription (24) (28/09/2023 - N$429.00 N$0.00 N$0.00 N$429.00
    27/10/2023)
    Voice Calls N$0.00 N$0.00 N$0.00 N$0.00
    SMS N$0.00 N$0.00 N$0.00 N$0.00
    Data/USSD Usage N$21.02 N$0.00 N$0.00 N$21.02
    MMS N$0.00 N$0.00 N$0.00 N$0.00
    Content N$0.00 N$0.00 N$0.00 N$0.00
    Roaming Usage N$0.00 N$0.00 N$0.00 N$0.00
    Connection Fee N$0.00 N$0.00 N$0.00 N$0.00
    Cancellation Fee N$0.00 N$0.00 N$0.00 N$0.00
    Equipment Charges N$0.00 N$0.00 N$0.00 N$0.00
    Bundle purchase N$0.00 N$0.00 N$0.00 N$0.00
    Other Charges N$0.00 N$0.00 N$0.00 N$0.00
    Recharge Purchases N$0.00 N$0.00 N$0.00 N$0.00
    Refunds N$0.00 N$0.00 N$0.00 N$0.00
    Once off Discounts N$0.00 N$0.00 N$0.00 N$0.00
    Recurring Discounts N$0.00 N$0.00 N$0.00 N$0.00
    Discretionary Discount N$0.00 N$0.00 N$0.00 N$0.00
    Total Charge N$450.02 N$0.00 N$0.00 N$450.02
    Top ups
    Pre-Payments N$0.00 N$0.00 N$0.00 N$0.00
    Recharges N$0.00 N$0.00 N$0.00 N$0.00

    JRN_START:S|4|811290787|JRN_END

    Package Allowance Units Received Units Used Units Carried Forward


    Free Time 600 min 575 0 min
    Free SMS 600 19 0
    Free Data 600.00 MB 261.16 MB 0.00 MB
    Free Data Social Media 300.00 MB 207.86 MB 0.00 MB
    International Voice Bundle 50 - 50 min 48 0 min
    South Africa
    JRN_START:S|5|Payment Details|JRN_END

    Reference Number : Please use your cell phone number as your reference. E.g. REF #00000811290787 (14 Digits)

    Preferred Payment Method : Direct Debit, EFT, MTC Vending Machine or Cash.

    Please send your proof of payment : [email protected]

    We also accept payments at selected MTC Dealers in case we do not have


    an outlet ( MTC Mobile Home ) click on the link for your approved dealers.
    Link: (dealer list to be added)

    FNB SUBSCRIBERS ACCOUNT


    ACCOUNT NUMBER 55500137580
    Branch 289180

    FNB Contract PREPAYMENTS ACCOUNT


    ACCOUNT NUMBER 62259800433
    Branch 289180

    BANK WINDHOEK SUBSCRIBERS ACCOUNT


    ACCOUNT NUMBER 8000077944
    Branch 482172

    NEDBANK SUBSCRIBERS ACCOUNT


    ACCOUNT NUMBER 11000096387
    Branch 461609

    SPECTRA PAYMENTS
    FNB ACCOUNT NUMBER 62024227531
    Branch 289180
    Please Quote Spectra Customer Number as Payment Reference

    Pre-Payments vs Invoice payment:

    Pre-payment, is when you top-up on your monthly usage limit to give you more airtime to call, SMS or connect
    to the internet. Invoice payment, is when you make a payment to settle your due or outstanding invoice.

    You might also like