Statement of account

VAT Reg. No.: VAT20070778

BRN.: C06006834 Date of Bill: 25/12/2020
Sadaseeven PANIKEN Month: November 2020
MORC CONSTANCE Period: 21/11/2020-20/12/2020
Cust. Acc./Bill. Acc.: 1983719/15016473
POSTE DE FLACQ
POSTE DE FLACQ Line number: 4201445
Bill Number: FINV05490132-2011D
Mauritius Telecom Ltd, Edith Cavell Street, Port Louis
VAT INVOICE Serial No: FINV05490132-2011D Balance on previous bill: 1,338.00
Amount debited: 0.00
Payments received/credit adjustments: -1,338.00
Amount still due as at: 25/12/2020 0.00
Charges for the period VAT %
Detailed rental Start date End Date
Access Charge 21/12/2020 20/01/2021 0 90.00
TV & Broadband 20M (4K Box) 21/12/2020 20/01/2021 15 1,056.52

Domestic Calls (Nb.: 50 , Duration: 01:24:42 ) 15 66.14

TOTAL AMOUNT FOR THE PERIOD (before VAT): 1,212.66

Value Added Tax: 153.40
TOTAL AMOUNT INCLUSIVE OF VAT: 1,366.00

If payment is made after: 25/01/2021, surcharge of 121.00 MUR will be applicable

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Download the app for free by clicking on https://www.myt.mu/ 1,366.00
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PAYMENT VOUCHER
This voucher should accompany your remittance
Month: November 2020 Date of Bill: 25/12/2020
Name of customer: Sadaseeven PANIKEN Bill Number: FINV05490132-2011D
Cust. Acc./Bill. Acc.: 1983719/15016473 Arrears: 0.00
Line number: 4201445 Current bill: 1,366.00
Total amount due: 1,366.00

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