Statement

MRS. DEBORAH ESAU

3 UNIE ST
BELLVILLE
BELLVILLE SOUTH
Statement date 01 Jun 2021
7530
Account no 334216321
EFT Ref No 8251180005008645030

Account summary
Date Description Reference Amount

01 May 2021 Balance brought forward R 526.96

31 May 2021 Payment: Thank You -R 526.96
Subtotal R 0.00
01 Jun 2021 Invoice for May A178108250 R 524.15
Subscription & usage for 0813541918 FreeMe 1GB Deal R 524.15
Total due R 524.15
Due by 30 Jun 2021 R 524.15
Bank account to be debited with R 524.15 on 30 Jun 2021

Telkom SA SOC Ltd. Reg office: Telkom Park, The Hub, 61 Oak Avenue, Centurion, 0157.Comp Reg No 1991/005476/30.VAT No 4680101146.

Payment information Do not detach this portion from this Statement page

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82511800050086450300560000052415
Amount due R 524.15

Group no
82511
System no
8000500864
Payment code
5030
Control code
056
Cycle
1 ÌÇ ! Î
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 Tax invoice

MRS. DEBORAH ESAU

3 UNIE ST
BELLVILLE
BELLVILLE SOUTH Invoice date 01 Jun 2021
7530 Account no 334216321
Invoice no A178108250

VAT inclusive
Subscription & usage for 0813541918 FreeMe 1GB Deal R 524.15
Subscription services
Description Period
Device Subscription Fee 01 Jun 21 - 30 Jun 21 R 399.00
FreeMe 1GB 01 Jun 21 - 30 Jun 21 R 100.00
Subtotal R 499.00
Usage
Type No of calls/usage
Calls to SA networks 27 R 25.15
Subtotal R 25.15
Total (Charges for May 2021 ) R 524.15
VAT @ 15% included on taxable items R 68.36
*Line item not included in VAT calculation

Telkom SA SOC Ltd. Reg office: Telkom Park, The Hub, 61 Oak Avenue, Centurion,0157.Comp Reg No 1991/005476/30.VAT No 4680101146.

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