Data Control Systems(1996) Pvt Ltd t/a

Fiscal Tax Invoice

Attention: A.S Chartered Accountants-VOIP Block B Sam Levy Office Block
3 Renfrew Road Stand 45 & 47 Piers Road
Eastlea Borrowdale , Harare
Harare Tel. +263 8677030000
EMail: sevious@gmail.com
Liquid Telecom VAT: 10032090
Liquid Telecom BPN: 20003436

Currency Account Invoice Date Tax Invoice Number

RTGS LTZ-0006260 01/02/2020 IN-55059

Item Description Price (Ex) Discount Total (Incl) Tax Design

SIP Rental: LTZ-0006260-0001 (Jan 1,2020 - Jan 31,2020) 14.50 0.00 18.26 VAT WITH EXCISE
2638677056010
SIP Rental: LTZ-0006260-0002 (Jan 1,2020 - Jan 31,2020) 14.50 0.00 18.26 VAT WITH EXCISE
2638677056011
SIP Rental: LTZ-0006260-0003 (Jan 1,2020 - Jan 31,2020) 14.50 0.00 18.26 VAT WITH EXCISE
2638677056012
SIP Rental: LTZ-0006260-0004 (Jan 1,2020 - Jan 31,2020) 14.50 0.00 18.26 VAT WITH EXCISE
2638677056013
SIP Rental: LTZ-0006260-0005 (Jan 1,2020 - Jan 31,2020) 14.50 0.00 18.26 VAT WITH EXCISE
2638677056014
SIP Rental: LTZ-0006260-0006 (Jan 1,2020 - Jan 31,2020) 14.50 0.00 18.26 VAT WITH EXCISE
2638677056015

Total (Excl) 87.00

Excise Duty 8.70
VAT @ 14.5% 13.86
Total (Incl) 109.56
Discount 0.00

Invoice Total 109.56

Bank Details
Ecocash Biller Code: 93712
Bank: Standard Chartered Bank Zimbabwe Branch Code: 5140
Account Name: Data Control - Systems (1996) (Private) Limited Swift Code: SCBLZWHXXXX
Branch: Africa Unity Square - AUSQ

Account Category Account Number Source of Funds

Nostro FCA (Exports) 87400 065864 01 Export Proceeds
RTGS 01 002 065864 00 Local RTGS Transfers

INVOICE TO BE SETTLED WITHIN 7 DAYS AFTER PRESENTATION

9EDEB2AA3AA78B54F251F9DAF55D7CBE76053096 0035 00012684 2002060923 01ZW9301118 0194