telecom cee Kan Side Dave EET /sT200707T8 ENED x, ASSIS KS ate of Bill: 04/04/2019 Bods eee Sve oat art 2018 Peiod: ofoarzor9-91/09/2018 Mani Cust. Acc /Bil Ace.: 0085870251/0005510852 Line number: #921416 Bill Numbor FINVoO934897-1903A Mauritius Tolecom Ltd, Edith Cavell Street, Port Louis (VAT INVOICE ‘Serial No: FINV00934897-1903A Balance on previous bill: 113,00) seis ooo Porras (camara saistacs | RM ata Amount still due as at: 04/04/2019) 0.00) 1 Charges for the period. VAT %_ Bi sar tatdalo ExdDele Daatetmnat CSrongg. SRS Sms, alee a ae cattrante = KY ovoaota ——_so/oaaote 18 2000 Wedey “Reon OowXe Dawe BE Mox Luccinesr Sk - C\Sexdex TESS Pos Wadhavein Rorsmges BR SA\Zb Donryu TOTAL AMOUNT FOR THE PERIOD (before VAT): 110.00 Value Added Tax: 3.00} TOTAL AMOUNT INCLUSIVE OF VAT: 113.00] If payment is made after: 07/05/2019, surcharge of Fis 11.00 wil be appicabte” = = (Greatest European football leagues on myt Sports Pack: Premier League, Champions League, Europa League, 113.00) Bundesliga, Ligue 1. Subscribe on myt.mu / Call 8902. PAYMENT VOUCHER ‘This vouchar should accompany your remitance Month: March 2018 Date of Bil: 04/04/2019 [Name of customer: DAVID JEAN CLAUDE Bil Number: FINVOO@34807-1903A (Cust, Ace. Ace. 0035870251/00008 10882 ‘Arrears: 0.00 Line number, #321416 Current bi: 118.00 Total amount due: 142.00 Page 1