Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 1K views

    Íæ"N %$ K# B 3çféî Ìç ! Î: Total Due R 1,999.70

    Uploaded by

    Grenville Rusteberg
    1) The document is a statement from Telkom SA SOC Ltd detailing charges on Janine Delport's account. 2) As of May 1st, 2020, the account balance is R1,999.70 which is due by May 31st. This includes a brought forward balance of R1,100.70 and new charges of R899 for wireless broadband and usage for April. 3) The payment details at the bottom indicate the amount due of R1,999.70 will be debited from Janine Delport's bank account on May 15th, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Íæ"N %$ K# B 3çféî Ìç ! Î: Total Due R 1,999.70

    Uploaded by

    Grenville Rusteberg
    1K views4 pages
    1) The document is a statement from Telkom SA SOC Ltd detailing charges on Janine Delport's account. 2) As of May 1st, 2020, the account balance is R1,999.70 which is due by May 31st. This includes a brought forward balance of R1,100.70 and new charges of R899 for wireless broadband and usage for April. 3) The payment details at the bottom indicate the amount due of R1,999.70 will be debited from Janine Delport's bank account on May 15th, 2020.

    Original Description:

    Telkom

    Original Title

    Telkom_Invoice_339575008_652

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    1) The document is a statement from Telkom SA SOC Ltd detailing charges on Janine Delport's account. 2) As of May 1st, 2020, the account balance is R1,999.70 which is due by May 31st. This includes a brought forward balance of R1,100.70 and new charges of R899 for wireless broadband and usage for April. 3) The payment details at the bottom indicate the amount due of R1,999.70 will be debited from Janine Delport's bank account on May 15th, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views4 pages

    Íæ"N %$ K# B 3çféî Ìç ! Î: Total Due R 1,999.70

    Uploaded by

    Grenville Rusteberg
    1) The document is a statement from Telkom SA SOC Ltd detailing charges on Janine Delport's account. 2) As of May 1st, 2020, the account balance is R1,999.70 which is due by May 31st. This includes a brought forward balance of R1,100.70 and new charges of R899 for wireless broadband and usage for April. 3) The payment details at the bottom indicate the amount due of R1,999.70 will be debited from Janine Delport's bank account on May 15th, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 4

    Statement

    MRS. JANINE DELPORT


    2 OCEAN WA
    EAST LONDON
    GONUBIE
    Statement date 01 May 2020
    5257
    Account no 339575008
    EFT Ref No 9802780005046275030

    Account summary
    Date Description Reference Amount

    01 Apr 2020 Balance brought forward R 2,000.70


    16 Apr 2020 Payment: Thank You 2100907 -R 900.00
    Subtotal R 1,100.70
    01 May 2020 Invoice for April A137474106 R 899.00
    Subscription & usage for 0672923434 SmartBroadband Wireless R 899.00
    Uncapped All Hours Dea
    Total due R 1,999.70
    Due by 31 May 2020 R 1,999.70
    Bank account to be debited with R 1,999.70 on 15 May 2020

    Cancellation queries: Should you have any outstanding queries 30 days after you have cancelled your Telkom service,
    go to https://tlkm.link/sendanemail. Select Cancellations in the Department field and complete the required fields.
    You will need to provide a cancellation case/reference/ID number. We will get back to you within 3 business days.

    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

    ÍÆ"n %$^k# b 3ÇfÉÎ


    98027800050462750300660000199970
    Amount due R 1,999.70

    Group no
    98027
    System no
    8000504627
    Payment code
    5030
    Control code
    066
    Cycle
    1 ÌÇ ! Î
    <<<<< 9 2021 9802 0005 0462 57 >>>>>
    Page 1 of 4
    Page 2 of 4
    Tax invoice

    MRS. JANINE DELPORT


    2 OCEAN WA
    EAST LONDON
    GONUBIE Invoice date 01 May 2020
    5257 Account no 339575008
    Invoice no A137474106

    VAT inclusive
    Subscription & usage for 0672923434 SmartBroadband Wireless Uncapped All Hours Dea R 899.00
    Subscription services
    Description Period
    Device Subscription Fee 01 May 20 - 31 May 20 R 50.00
    SmartBroadband Wireless Uncapped All Hours 01 May 20 - 31 May 20 R 849.00
    Subtotal R 899.00
    Total (Charges for Apr 2020 ) R 899.00
    VAT @ 15% included on taxable items R 117.26
    *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.

    Page 3 of 4
    Page 4 of 4

    You might also like