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Fiscalised Tax Invoice: Description Invoice Amount Ex. Vat Inc. VAT

This document is a tax invoice from Zimbabwe Online (Private) Limited to Winter Chingore for internet services provided from June 5 to June 30, 2019. It details the customer's identification number, invoice date and number. The services provided include Fibroniks Family Entertainment, ONT rental, and ONT insurance, with subtotals for amounts excluding and including VAT. The total due is RTGS619.26. The second page provides the customer's account statement, showing the invoice payment debiting the existing credit balance of RTGS711.00, leaving a remaining credit of RTGS91.74.

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CharlieEleer
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392 views2 pages

Fiscalised Tax Invoice: Description Invoice Amount Ex. Vat Inc. VAT

This document is a tax invoice from Zimbabwe Online (Private) Limited to Winter Chingore for internet services provided from June 5 to June 30, 2019. It details the customer's identification number, invoice date and number. The services provided include Fibroniks Family Entertainment, ONT rental, and ONT insurance, with subtotals for amounts excluding and including VAT. The total due is RTGS619.26. The second page provides the customer's account statement, showing the invoice payment debiting the existing credit balance of RTGS711.00, leaving a remaining credit of RTGS91.74.

Uploaded by

CharlieEleer
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Customer ID Invoice Date Invoice Number

ZOL-146589 05 Jun 19 INV-2141085


Zimbabwe Online (Private) Limited
3rd Floor, Green Bridge, Eastgate
Corner 3rd Street / R Mugabe
Harare, Zimbabwe
Tel: 08677 123 123
Winter Chingore VAT Number: 10001731
53 Divaris Makharis Bluffhill
Harare

FISCALISED TAX INVOICE


Invoice Amount
Description Ex. VAT Inc. VAT
Fibroniks Family Entertainment:
RTGS518.49 RTGS596.26
ZOL-146589-1 (5 Jun 19 - 30 Jun 19)
ONT Rental:
RTGS13.91 RTGS16.00
ZOL-146589-2 (5 Jun 19 - 30 Jun 19)
ONT Insurance:
RTGS6.09 RTGS7.00
ZOL-146589-3 (5 Jun 19 - 30 Jun 19)
Sub Total (Ex. VAT): RTGS538.49
VAT (15%): RTGS80.77
Invoice Total: RTGS619.26
Fiscal signature: 81DCE2C1BFE862DB81C54F84FFAEEE4AD3E7C6ED 1522 00436086 1906051949
01ZW0302516

Notes:
Please quote your ZOL customer ID (ZOL-146589) with your payment to ensure proper credit to your
account.

We offer several payment options. For our most up to date payment information see
www.zol.co.zw/payments, or try the instant payment links below.

https://link-pay.zol.co.zw/1mkgc
https://link-pay.zol.co.zw/980k6

Did you know you can view your account details online? Go to myzol.co.zw to manage your ZOL account,
update contact details and more.

p
Page 2 of 2

(continued)

ACCOUNT STATEMENT (ZOL-ID: 146589)


Date Description Debit Credit Balance
Balance brought forward (RTGS711.00)
05 Jun 19 INV-2141085 RTGS619.26 (RTGS91.74)
Credit balance as at 05 Jun 19 (RTGS91.74)
Note: Amounts are inclusive of 15% VAT

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