lI1COM / 175 / 01 / 0014514 / 029027*

TELKOM NICOLWAY MALL EXPRESS

Shop L41
Nicolway Mall, Bryanston
Cnr William Nicol Dr & Wedgewood Link
Sandton
2191
MR R BARNETT
54 HORNITCH ST
FOCHVILLE
2515
Tax invoice
Account number: F29470671-2
Invoice number: L7598054833
Date: 22-05-2021
Your VAT registration number:
EFT Ref number: 4238195857529057031
Customer Care Line: 0116243712

Account summary:
Description Item Number Reference Amount Discount Total
Get your daily serving of the internet and enjoy browsing, chatting and emailing from only R 5 for 20MB or R10 for 200MB with

Apple iPhone 11 64GB Black 1 12,999.00 0.00 12,999.00

IMEI: 355883619528102
internet Daily. Dial *180# to get your bundle. Bundles are available until midnight on the day of purchase.

Invoic Summary:
Cellular number: 0810594737

Description Amount VAT Total

Subscription Services
Airtime Subscription-Top Up 75s MAR 0.00 0.00 0.00
Internet Subscription MAR 0.00 0.00 0.00
Internet Subscription MAR 0.00 0.00 0.00
VAS-Caller Identity Subscription 0.00 0.00 0.00
VAS-Caller Identity Subscription 0.00 0.00 0.00
ewert Total Subscription Services 0.00 0.00 0.00

Sundry Charges
Reduced Subscription 0.00 0.00 0.00
Total Sundry Charges 0.00 0.00 0.00

Total 11,303.48 1,695.52 12,999.00

This Invoice Amount 11,303.48 1,695.52 12,999.00

Invoice Total 12,999.00

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