ZESA Belmont Septerber Bill Bill No: 525987357 Invoice No: 5160151 Exel VAT vaT Total Inc. Vat ELECTRICITY CONSUMPTION. 55,257.70, 8,288.66 63,546.36 [RURAL ELECTRIFICATION mt 3,315.47 3,315.47 58,573.17 8,288.66 66,861.84ZIMBABWE ELECTRICITY TRANSMISSION & DISTRIBUTION COMPANY Telephone: ELECTRICITY CHARGES 1.0, Box 2097 BULAWAYO BIBS No. FISCAL TAX INVOICE DELTA BEVERAGES eieseaenn. ANN. suo1st © eonmanernt manncen CLIENT VAT ONO: ons wee ai ay ZIMRA Bi Ne S07 Contract RPAAYESY® Soy (BBD WATREDNO. resist snes INDUSTRIAL VAM Leastnotox Rp DowMnaTon 09799404 LEAMANGTONRD.© | DoNNINGTON BULAWATO, WEST ZANE | MetefReading Date: Biling Date: DUE BATE (Current Bil): PLEASE PAY AT THE NEAREST ZETDC OFFICE or ANY APPROVED/NOMINATED AGENCY © | Previgus |" Present. | Meter Gonsumpion) CHARGE HEI enaig | Resa” [Conwersl mrmn PRA | sg ENERGY STANDARD uisfoms ——ampso meso 1000 | asin | ao Barney goreLepee we | me | um ENERGY OFF-PEAK $835,500, 034: 1000 218720 | 0040 roan canoe eee ie oc = ee 4 ee : ca i } < Prove E | LsP p20) -A \gad 10 : | O°Or\tl* Ape ~ homer tteeoter: el 1S) enous : | ub se ARREARS “TOTAL BALANCE Sears GOR | Soke or ge: | Ses Pa oma Tae — ae = This bls based on PAYMENTS AFTER tout eet =a ARE NOT SHOWN presppy stop ED IS MONEY SAVED. OF — 64-14 logy, 9 Ridcieged cmos s¢per mont ON THIS FORM IS NOT VALID UNLESS MACHINE PRINTEDmaolifiP TANT NOTES OVERLEAF. PLEASE DO NOT DETACH STUB Account Ng Billing date: POBox” BELMONT vO. ist Total Balance: CHEQUES SHOULD BE MADE PAYABLE TO THE ZIMBABWE ELECTRICITY TRANSMISSION & DISTRIBUTION COMPANY AND CROSSED