Customer ID Invoice Date Invoice Number

ZOL-146589 05 Jun 19 INV-2141085

Zimbabwe Online (Private) Limited
3rd Floor, Green Bridge, Eastgate
Corner 3rd Street / R Mugabe
Harare, Zimbabwe
Tel: 08677 123 123
Winter Chingore VAT Number: 10001731
53 Divaris Makharis Bluffhill
Harare

FISCALISED TAX INVOICE

Invoice Amount
Description Ex. VAT Inc. VAT
Fibroniks Family Entertainment:
RTGS518.49 RTGS596.26
ZOL-146589-1 (5 Jun 19 - 30 Jun 19)
ONT Rental:
RTGS13.91 RTGS16.00
ZOL-146589-2 (5 Jun 19 - 30 Jun 19)
ONT Insurance:
RTGS6.09 RTGS7.00
ZOL-146589-3 (5 Jun 19 - 30 Jun 19)
Sub Total (Ex. VAT): RTGS538.49
VAT (15%): RTGS80.77
Invoice Total: RTGS619.26
Fiscal signature: 81DCE2C1BFE862DB81C54F84FFAEEE4AD3E7C6ED 1522 00436086 1906051949
01ZW0302516

Notes:
Please quote your ZOL customer ID (ZOL-146589) with your payment to ensure proper credit to your
account.

We offer several payment options. For our most up to date payment information see
www.zol.co.zw/payments, or try the instant payment links below.

https://link-pay.zol.co.zw/1mkgc
https://link-pay.zol.co.zw/980k6

Did you know you can view your account details online? Go to myzol.co.zw to manage your ZOL account,
update contact details and more.

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ACCOUNT STATEMENT (ZOL-ID: 146589)

Date Description Debit Credit Balance
Balance brought forward (RTGS711.00)
05 Jun 19 INV-2141085 RTGS619.26 (RTGS91.74)
Credit balance as at 05 Jun 19 (RTGS91.74)
Note: Amounts are inclusive of 15% VAT