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Telkom invoice for Mrs Michelle Smithes
MRS MICHELLE SMITHES
P. BAG X2001
RANDBURG
Invoice Date: 13-Mar-2023
Account no:
Invoice no:
Your VAT no:
Cellphone no:
EFT ref no:
L94783620-2
I521947203904
0819687035
572194808616304
Tax Invoice
Invoice summary
Quantity:
Bar code/ IMEI:
Product/Description:
1
351553264932826
APPLE IPHONE 14 PRO 256GB GOLD
Subscription Services
Subtotal [excluding VAT 15%]
VAT 15%
Internal [non taxable]
R 24,346.96
R 3,652.04
0.00
Total (Charges)
R 27,999.00
Total Due: Date: 13-Mar-2023
Special Instructions:
www.telkom.co.za/today/shop/personal/devices/
R 27,999.00
Sales person: Ignatius Funani
Faults Service Enquiries
Novas and Relocations
All enquiries & Fault reporting
10210
Faults reporting via sms
30591
Telkom SA SOC Ltd. Reg office: Telkom Park, The Hub, 61 Oak Ave, Centurion 0157, Comp Reg No 1991/005476/30, VAT No. 4680101146
Mail Payment Slip
Group No.
57219
Amount Due
System no
4808516
Payment code
49037
Control code
032
Cycle
A
<<<<<<<<<<<<<<<< 9 28308 03977 032 264 203 >>>>>>>>>>>>>>>>>>>>>
R 27,999.00