page 1 of 1
Telkom invoice for Mr. Roy Barnett
MR. ROY BARNETT
54 HORNITCH ST
FOCHVILLE
0001
Invoice date 22-May-2021
Account no:
Invoice no:
Your VAT no:
Cellphone no:
EFT ref no:
F29470671-2
I423810023091
0810594737
4238195857529057031
Tax Invoice
Invoice summary
Quantity:
Bar code/ IMEI:
Product/Description:
1
355883619528102
APPLE IPHONE 11 64GB BLACK
Subscription Services
Subtotal [excluding VAT 15%]
VAT 15%
Internal [non taxable]
R 11,303.48
R 1,695.52
0.00
Total (Charges)
R 12,999.00
Total Due: Date: 22-May-2021
Special Instructions:
www.telkom.co.za/today/shop/personal/devices/
R 12,999.00
Sales person: Junior Shumba
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.
42381
Amount Due
System no
958575
Payment code
29057
Control code
031
Cycle
C
<<<<<<<<<<<<<<<< 9 2020 42381 613 264 290 >>>>>>>>>>>>>>>>>>>>>
R 12,999.00