TELKOM 7 (3) (2) [PDF]

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Telkom invoice for MR CHRIS BRETLEY MR CHRIS BRETLEY 4 Peter & Hendrik Potgieter Rd, Featherbrooke, Roodepoort, 1727

Invoice Date 28-JUNE-2016

Cnr Atterbury Rd & Lois Ave, Shop LG11, Game Entrance, Menlyn Shopping Centre, Menlyn, Pretoria, 0181 Account no : Service ref: Invoice no: Your VAT no: EFT ref no:

802450442 501g4560003’l’ L09754465 09876555221 TVT1707003

Tax Invoice Account Summary

Quantity:

2

Barcode/IMEI:

355729071717636

Product Description:

APPLE IPHONE 6S PLUS 64GB (GOLD)

R 15,499.00

R 99.00

+Free calls to Telkom mobile and Telkom landline numbers* Balance Due Taxable-Value Non Taxable value Tax Value 14%

R 15,598.00 R 13,682.46 R 00.00 R 1,915.54

FA Number: 098406565

BA Number: 0310545400

Total amount Due Date 28-JUNE-2016

R 15,598.00

Special instructions:

ww.telkom.co.za/today/shop/personal/devices/ Sales person - ROBERTO

Faults Service Enquiries

Moves and Relocations

All enquiries & faults reporting

10210

Faults reporting via sms

30591

Telkom 3A SCC Ltd. Registered office 15 Johannes mokhoase st, Pretoria, 0001,Company Registration No 1991/005476/30, VAT No.4680101246

Total (VAT included at 14%) R 15,598.00