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  • Tax Invoice: Simpler Seamless Solutions

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    Pictop Tix
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    This invoice from INQ Inc. bills Radiant & Electrical Supplies MWK 65,356.50 for an iSurf Nightrider subscription and associated taxes. The subscription is for 10GB of data from June 6, 2022 to July 6, 2022 for the service ID of 539 under the username of adil@skyband.net at a rate of MWK 51,000. It includes MWK 5,100 in excise tax on data services and MWK 9,256.50 in VAT, for a total due of MWK 65,356.50. Payment is due by June 6, 2022.

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    id-704697

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    This invoice from INQ Inc. bills Radiant & Electrical Supplies MWK 65,356.50 for an iSurf Nightrider subscription and associated taxes. The subscription is for 10GB of data from June 6, 2022 to July 6, 2022 for the service ID of 539 under the username of adil@skyband.net at a rate of MWK 51,000. It includes MWK 5,100 in excise tax on data services and MWK 9,256.50 in VAT, for a total due of MWK 65,356.50. Payment is due by June 6, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views2 pages

    Tax Invoice: Simpler Seamless Solutions

    Uploaded by

    Pictop Tix
    This invoice from INQ Inc. bills Radiant & Electrical Supplies MWK 65,356.50 for an iSurf Nightrider subscription and associated taxes. The subscription is for 10GB of data from June 6, 2022 to July 6, 2022 for the service ID of 539 under the username of adil@skyband.net at a rate of MWK 51,000. It includes MWK 5,100 in excise tax on data services and MWK 9,256.50 in VAT, for a total due of MWK 65,356.50. Payment is due by June 6, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    6F9A336E66402CA4ACD18B5B4FC87E227138A14C 0001 00010036 2206060831 04MW400201 9256.50 65356.

    50 1/2
    Invoice To

    Radiant & Electrical Supplies


    P.O. Box 746
    Lilongwe, Malawi
    0000

    PO Box 2461
    Blantyre, Malawi
    T: +265 1 824 311
    E: billing-mw@inq.inc
    www.inq.inc
    TPIN # 20170297

    Tax Invoice
    Invoice # 704697
    Due Date 06-Jun-2022

    Date 06-Jun-2022
    Invoice Total AC # 441
    65,356.50 MWK AC Name Radiant &

    Unit Price
    Period Item Description Username Qty
    Cost (MWK)
    06-Jun-22 to 06-Jul-22 IS-S-Nightrider iSurf Nightrider Subscription 10GB adil@skyband.net 51,000.00 1 51,000.00
    (service id: 539)

    Excise Tax 10% (On Data Services Only) 5,100.00


    NOTE Subtotal (MWK) 56,100.00
    Invoices are adjusted according to the bank rate of exchange on the day of invoicing.
    Please ensure that you settle your bills in a timely manner in order to avoid disconnection. VAT 16.5% (MWK) 9,256.50
    If you have any queries please feel free to contact our Accounts Department.
    Total (MWK) 65,356.50

    simpler. seamless. solutions


    BLANTYRE: +265 1 820 200 / 1 824 311 LILONGWE: +265 1 756 558 / 1 756 559
    billing-mw@inq.inc billing.skyband.mw

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