Telkom invoice for MR BANELE TSHIAMO
page 1 of 1
MR BANELE TSHIAMO
12 Blueberry Street
Randpark Ridge
Rundburg
2169
Invoice Date 15-DEC-2019
TELKOM CLEARWATER MALL
Shop 12, Entrance 4
Clearwater Mall
Hendrik Potgieter & Christiaan De Wet Roads
Strubens Valley
Account no:
Service no:
Invoice no:
Your VAT no:
Err ref no:
36V681362
XS9r93225f613
TC6101d35
09376555999
#1309010621THP1
Tax Invoice
Invoice summary
Quantity:
Bar code/ IMEI:
Product/Description:
1
356575101974815
APPLE IPHONE 11 64GB WHITE
Subscription Services
Subtotal
[excluding VAT
VAT
15%
Internal [non taxable]
15%]
R12749.15
R2249.85
R0.00
Total (charges)
Total DUE:
R14999.00
Date
15-Dec-2019
R14999.00
Special Instructions:
www.telkom.co.za/today/shop/personal/devices/
Sales person:
ANDISWA
Faults Service Enquiries
All enquiries & Fault reporting
Faults reporting via sms
Novas and Relocations
10210
30591
Telkom Pty Ltd. Registered office in Johannesburg at, Pretoria 5001, Company Registration Number
1991/005476/03, VATNo, 4680101245
Payment Slip
Amount Due
R14999.00