Statement September 2024
Statement September 2024
Cell C Service Provider Company (Pty) Ltd Reg no: 2001/008017/07 VAT no 4320194998 Page 1 of 5
PO Box 786005, Sandton 2146
Your Cell C Statement
Account Number: 423452899
Statement Date: 04/09/2024
Cell C Service Provider Company (Pty) Ltd Reg no: 2001/008017/07 VAT no 4320194998 Page 2 of 5
PO Box 786005, Sandton 2146
Tax Invoice
Invoice Number: B775756783
Account Number: 423452899
Invoice Date: 01/09/2024
VAT No: N
Cell C is now on SA’s most reliable network* with
faster, more stable connectivity and better coverage.
MISS Lona Mavulwani
That means you can experience great call quality,
1335B seamless streaming and faster web browsing.
Majeje Village Thank you for choosing Cell C! *T&Cs apply.
Phalaborwa
Phalaborwa
1390
PACKAGE DETAIL
Description From To Amount Total excl. VAT
0619908930 Lona Mavulwani R 233.04
Monthly Charges R 263.48
LTE Monthly Discount R0 01/09/2024 30/09/2024 R 0.00
Billed Cell C on Call R25 Recurring 01/09/2024 30/09/2024 R 21.74
Billed Cell C on Call Premium R69 Recurr 01/09/2024 30/09/2024 R 68.70
SmartData 50GB(30GB Anytime + 20GB Nite) 01/09/2024 30/09/2024 R 173.04
Discounts R 30.44-
Variable Percentage Discount - Discount 01/09/2024 30/09/2024 R 8.70-
Cell C on Call R25 Discount 01/09/2024 30/09/2024 R 21.74-
Call Charges R 0.00
Other Management Operation 30/08/2024 30/08/2024 R 0.00
SmartData Internet 01/08/2024 31/08/2024 R 0.00
INVOICE TOTALS
Amount (No VAT Items) R 0.00
Amount (Standard VAT Items excl. VAT) R 233.04
VAT @ 15% R 34.96
Total (Incl. VAT) R 268.00
Note: This invoice may contain pro rata charges. Pro rata charges occur when you are charged for a portion of a month. This is calculated based on the
number of days from your start date or migration date, to the end of the month. Alternatively, pro rata could be calculated from the beginning of the
month until the deactivation date. Pro rata billing applies to monthly subscriptions as well as any value added services.
Cell C Service Provider Company (Pty) Ltd Reg no: 2001/008017/07 VAT no 4320194998 Page 3 of 5
PO Box 786005, Sandton 2146
Usage Details
Invoice Date: 01/09/2024
Account Number: 423452899
Your contract has either come to an end and you are now on month to month, or
you do not have any device commitment fees remaining on your contract. Please
contact us to check if you are eligible for an upgrade.
Cell C Service Provider Company (Pty) Ltd Reg no: 2001/008017/07 VAT no 4320194998 Page 4 of 5
PO Box 786005, Sandton 2146
Important Notes
Invoice Date: 01/09/2024
Account Number: 423452899
INFORMATION
Contact us Cell C banking details
Our team is ready to receive your query or question. Our banking details are:
Customer Care Line: 135 (free from a Cell C phone) or 084 135 (from any other number).
Email us on: [email protected] - Bank: Nedbank
Fax us on: 084 14 329 - Branch Code: 196005
- Account Number: 1202947719
Fibre contact us - Account Name: CEC T/A Cell C SP
For support queries, or an upgrade or downgrade to your line speed, you can contact the - Reference: 423452899
Fibre Support line on the below contact details:
Fibre Support Line: 084 14 FIBRE (34273), Mon – Sun: 07:00 – 23:00 Debit order return fee
Email us on: [email protected] Remember to make provision for your debit order on the date you have selected. Should your
Fax us on: 084 14 329 debit order be returned by your bank due to insufficient funds, you may be charged an admin
Remember to include your Cell C account number and contact details. fee by your bank and by Cell C.
Cell C Service Provider Company (Pty) Ltd Reg no: 2001/008017/07 VAT no 4320194998 Page 5 of 5
PO Box 786005, Sandton 2146