Statement

MAYIBONGWE NALA
278 LENA AHRENS RD
DURBAN
BULWER
Statement date 01 Oct 2018
4001
Account no 335523317
EFT Ref No 5523780005020705030

Account summary
Date Description Reference Amount

01 Sep 2018 Balance brought forward R 8,555.70

Subtotal R 8,555.70
01 Oct 2018 Invoice for September 0081768679 R 2,947.78
Subscription & usage for 0817845102 FreeMe Unlimited Deal R 2,947.78
Total due R 11,503.48
Due by 31 Oct 2018 R 11,503.48
Bank account to be debited with R 11,503.48 on 25 Oct 2018

Telkom SA SOC Ltd. Reg office: Telkom Park, The Hub, 61 Oak Avenue, Centurion, 0157.Comp Reg No 1991/005476/30.VAT No 4680101146.

Payment information Do not detach this portion from this Statement page

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55237800050207050300520001150345
Amount due R 11,503.48

Group no
55237
System no
8000502070
Payment code
5030
Control code
052
Cycle
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 Copy Tax Invoice

MAYIBONGWE NALA
278 LENA AHRENS RD
DURBAN
BULWER Invoice date 01 Oct 2018
4001 Account no 335523317
Invoice no 0081768679

Final Tax Invoice

VAT inclusive
Subscription & usage for 0817845102 FreeMe Unlimited Deal R 2,947.78
Subscription services
Description Period
FreeMe Unlimited 23 Apr 18 - 30 Apr 18 -R 266.40
FreeMe Unlimited 24 Apr 18 - 30 Apr 18 -R 234.50
FreeMe Unlimited 01 May 18 - 31 May 18 -R 1,005.00
FreeMe Unlimited 01 Jun 18 - 30 Jun 18 -R 1,005.00
FreeMe Unlimited 01 Jul 18 - 31 Jul 18 -R 1,005.00
FreeMe Unlimited 01 Aug 18 - 31 Aug 18 -R 1,005.00
FreeMe Unlimited 01 Sep 18 - 22 Sep 18 -R 737.00
FreeMe Unlimited 23 Sep 18 - 30 Sep 18 -R 268.00
Termination Penalty 22 Sep 18 R 8,473.68
Subtotal R 2,947.78
Total (Charges for Sep 2018 ) R 2,947.78
VAT @ 15% included on taxable items R 384.47
*Line item not included in VAT calculation

Telkom SA SOC Ltd. Reg office: Telkom Park, The Hub, 61 Oak Avenue, Centurion,0157.Comp Reg No 1991/005476/30.VAT No 4680101146.

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