TAX INVOICE

E. &. O. E. Monthly invoice

Invoice Number: 17070320
Account No': 21378041

Print Date: 28/03/2017 VAT Reg. No': 10001509

Tel•One, Runhare House, 107 Kwame Nkrumah Ave, P.O.Box CY331 Causeway, Harare
Telephone 04791701, 0966161, 054224191, 02064606, 039262491
MERCO PLUMBING SERVICES
18 CRASTER RD SOUTHERTON, Harare

Invoice Period February 2017

From 01/02/2017 To 01/03/2017

Last Date for Payment: 24/03/2017 Creation Date: 01/03/2017

Balance B/F 44.09

Fixed Line

Service Number Description Qty Total

04661084 Digital Voice Fixed Charge 1 5.00

Digital Voice Local peak usage 162 8.10

Digital Voice Mobile peak usage 15 1.95

Total .................................................................... 15.05

04661085 Digital Voice Fixed Charge 1 5.00

Digital Voice Local peak usage 39 1.95

Digital Voice mobile off peak usage 3 0.33

Digital Voice Mobile peak usage 43 5.59

Total .................................................................... 12.87

Sub Total 27.92

General

Service Number Description Qty Total

Interest in Arrears 1 0.00

 TAX INVOICE
E. &. O. E. Monthly invoice
Invoice Number: 17070320
Account No': 21378041

Sub Total 0.00

Amount excl. Rental 17.92

Special Excise Duty (5%) 0.90
Rental Charges 10.00
Amount (before USF) 27.92
USF(1.5%) 0.42

Amount (before VAT) 29.24

VAT (15%) 4.39
Amount Including VAT 33.63

Total Amount Due 77.72

For your convenience, you can settle your bill by transfer to any of the bank accounts listed below. Please remember to
write your account number. Stanbic, Nelson Mandela 9140000136599: CABS, Central Ave 1002572045: CBZ, Kwame
Nkrumah 01120146220030: Standard chartered, Africa Unity Square 8700206896600: FBC, FBC Centre 3170140160133