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    Receipt

    Uploaded by

    حافظ ابن محمد

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    © All Rights Reserved
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    Receipt

    Uploaded by

    حافظ ابن محمد
    1 views1 page

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    receipt (8)

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    Copyright:

    © All Rights Reserved
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    1 views1 page

    Receipt

    Uploaded by

    حافظ ابن محمد

    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    of 1

    ESCOM(www.escom.

    mw)
    TEL:(+265)1822000
    TAX PIN:20117083
    PAYMENT RECEIPT COPY
    Payment Date: 02/10/2024 16:34:39
    Receipt No: 52906202410021050787
    Name: SHARPVALLE
    SPN: 200129979
    Meter No: 54200605472
    Account No: 701288838
    Payment Mode:Prepayment
    Document No:
    Office: Blantyre-Standard
    Total: MK 60,000.00
    Total in Words:Sixty Thousand KWACHA

    Tokens
    3435 4440 5473 6924 8975

    Paid Arrears/Other Charges: 0.00


    Paid for units Recharge: 60,000.00
    Tarriff: Prepaid General 1PH
    PREPAID Unit charge 51,502.15 @ 195.00
    VAT - SURTAX 8,497.85 @ 16.50

    Units(Kwh): 264.1
    Balance: 0.00
    SGC/TI/KRN: 600602/1 /2
    You were Served By:-
    Standard Bank

    THANK YOU

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