Backup - of - TelEKOM NEW A4 2020 [PDF]

Zitiervorschau

PAUL OSBORN

Invoice Date 12-Apr-2019 Account No 13990219548 Service Ref. 01771202584 Invoice No 008B2006854 Your VAT No EFT Ref. No 008B200685412042019 Government Code

1629 Sandown Rd Cape Town Western Cape 8050

Tax Invoice ____________________________________________________________________________________________________________________________________________ QTY 1

Description Apple iPhone XS Max 256GB Space Gray (MT532AA/A) IMEI : 357292092519760 Serial : F2LXGTP0KPH4

Subtotal (EXCL)

Discount

Subtotal

Total

23,477.39

0.00

23,477.39

26,999.00

____________________________________________________________________________________________________________________________________________ Total Amount (VAT Excl)

23,477.39

Total VAT 15%

3,521.61 26,999.00

Total Amount (VAT Incl)

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Important Information Should you have any queries regarding the contents of your bill, Please contact Telkom Customer Services. Service Enquires - Call 10217

Invoice Total

26,999.00 ----------PaymentReceipt---------Payment Amount: R 26,999.00 Paidas: Visa Tender (VISA CREDIT) Br: Telkom V&A Waterfront Date: 2019-04-12 12:24:05

Telkom SA SOC Ltd. Registered office: 61 Oak Avenue, Centurion, 0157. Company Registration No 1991/005476/30. VAT No 4680101146.