----------------------------------------

BPN:200019701 VAT No: 10001539

ZIMBABWE ELECTRICITY TRANSMISSION

AND DISTRIBUTION COMPANY
25 SAMORA MACHEL AVENUE,
ELECTRICITY CENTRE

HARARE. TEL: 263-4-773300/40

REG#: 2292/2009
TAX INVOICE
FS: 02-06-2018 08:22:32
TAX No:

........................................
Receipt no.: POWERT3EMDB8295606
Meter no.: 37123017628
Electricity Pre-paid
Customer Name: Washington M MWALE
N3633 NGONI EXTENSION, NA

NGONI
........................................
ELECTRICITY TOKEN
Enter this code into your meter
1128 4689 9908
5687 5456
........................................
Tariff: $
Energy Bought (kWh): 47.2
Tender Amount 5.00
Energy Charge 4.72
Debt collected 0.00
RE Levy (6%) 0.28
Vat (0.0%) 0.00
........................................
TOTAL PAID 5.00
Debt Balance B/fwd 0.00
Debt Bce-After Payment 0.00
........................................
Vendor No. and Name: PPE00117 NA
Tariff Index: 01
Supply Group: 600305
Key Rev Number: 1
----------------------------------------

Copyright © Softwarehouse 2018 Page 1 of 1