Customer ID Invoice Date Invoice Number

ZOL-146589 01 Jul 19 INV-2169322

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:
RTGS800.87 RTGS921.00
ZOL-146589-1 (1 Jul 19 - 31 Jul 19)
ONT Insurance:
RTGS7.83 RTGS9.00
ZOL-146589-3 (1 Jul 19 - 31 Jul 19)
ONT Rental:
RTGS19.13 RTGS22.00
ZOL-146589-2 (1 Jul 19 - 31 Jul 19)
Sub Total (Ex. VAT): RTGS827.83
VAT (15%): RTGS124.17
Invoice Total: RTGS952.00

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/r6rvq
https://link-pay.zol.co.zw/z6jv5

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 RTGS0.00
05 Jun 19 INV-2141085 RTGS619.26 RTGS619.26
01 Jul 19 INV-2169322 RTGS952.00 RTGS1,571.26
Amount due as at 01 Jul 19 RTGS1,571.26
Note: Amounts are inclusive of 15% VAT

Please return remit slip with payment

Zimbabwe Online (Private) Limited

ZOL-146589 3rd Floor, Green Bridge, Eastgate
Winter Chingore Corner 3rd Street / R Mugabe
53 Divaris Makharis Bluffhill Harare, Zimbabwe
Harare Tel: 08677 123 123

Amount due: RTGS1,571.26

Always quote your ZOL-ID (ZOL-146589) when making payment
Look out for ZOL branded cash deposit slips at CABS, NMB and Stanbic

RTGS , .
Did you know you can also pay online? Check out all our payment options at www.zol.co.zw/payments