Customer ID Invoice Date Invoice Number

ZOL-74119 11 Jul 20 INV-3252524

Zimbabwe Online (Private) Limited
3rd Floor, Green Bridge, Eastgate
Corner 3rd Street / R Mugabe
Harare, Zimbabwe
Tel: 08677 123 123
Estery Mukonza VAT Number: 10001731
52 Princess
Drive
Highlands
Harare

FISCALISED TAX INVOICE

Invoice Amount
Description Ex. VAT Inc. VAT
Fibroniks Basic Essentials 50GB + Night Owl:
ZWL2,354.45 ZWL2,695.85
ZOL-74119-20
Sub Total (Ex. VAT): ZWL2,354.45
VAT (14.5%): ZWL341.40
Invoice Total: ZWL2,695.85
Fiscal signature: 445F6D3798451EF71CC9006D007471AA535DB0B2 2138 01459201 2007231101
01ZW0302516

Notes:

Please quote your ZOL customer ID (ZOL-74119) 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/xg71k
https://link-pay.zol.co.zw/1wr9l

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: 74119)

Date Description Debit Credit Balance
Balance brought forward (ZWL3,390.33)
10 Apr 20 INV-2962186 ZWL147.00 (ZWL3,243.33)
30 Apr 20 INV-2988638 ZWL540.00 (ZWL2,703.33)
11 Jul 20 INV-3252524 ZWL2,695.85 (ZWL7.48)
Credit balance as at 11 Jul 20 (ZWL7.48)
Note: Amounts are inclusive of VAT