TAX INVOICE

E. &. O. E. Monthly invoice

Invoice Number: 26236902
Account No': 4140015980

Print Date: 05/11/2020 VAT Reg. No': 10001509

Tel•One, Runhare House, 107 Kwame Nkrumah Ave, P.O.Box CY331 Causeway, Harare
Telephone 04791701, 0966161, 054224191, 02064606, 039262491
BRUCE SHINGIRA
2 ECLIPSE ROAD, MASHAVA SURBURB MASHAVA

Invoice Period Nov 2020

From 01/11/2020 to 01/12/2020

Last Date for Payment: 20/12/2020 Creation Date: 01/11/2020

Balance B/F 0.00

General

Service Number Description Qty Total

Interest in Arrears (0.41%) 1 0.00

Sub Total 0.00

Amount excl. Rental 0.00

Special Excise Duty (10%) 0.00
Rental Charges 0.00
Amount (before USF) 0.00
USF (1.5%) 0.00
Amount (before VAT) 0.00
VAT (15%) 0.00
Amount Including VAT 0.00

Total Amount Due 0.00

00000
For your convenience, you can settle your bill through transfer to any of the bank accounts listed below. Please remember
to write your account number.
Stanbic, Nelson Mandela 9140000136599: CBZ, Kwame Nkrumah 01120146220030: FBC, FBC Centre 3170140160133.
Nostrol Accounts: Stanbic Nostro FCA 9140000991995 Swift code:
SBICZWHXXXX StanbicNostro FCA (Domestic) 9140001071393 Swift code:
SBICZWHXXXX.
FBC Nostro 4870140160134 Swift code: FBCPZWHAXXX.
CBZ Nostro 01120146220798 Swift code: COBZZWHAXXX

To avoid inconveniences of payment imposts, send proof of payment and payment details to rtgs@telone.co.zw.