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  • Vodacom South Africa 2020 XR 64GB

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    MEHTAB ALAM
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    This tax invoice from Vodacom Shop Cresta is for the purchase of an Apple iPhone XR 64GB for R749, a starter pack for R0, and a contract SIM for R69.99, for a subtotal of R818.99. The debit card payment of R818.99 included R105.64 in VAT at a rate of 14%. The purchase was made on September 10, 2020 at 1:02 pm by cashier Trish at till 9.

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    VODACOM-SOUTH-AFRICA-2020-XR-64GB

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    This tax invoice from Vodacom Shop Cresta is for the purchase of an Apple iPhone XR 64GB for R749, a starter pack for R0, and a contract SIM for R69.99, for a subtotal of R818.99. The debit card payment of R818.99 included R105.64 in VAT at a rate of 14%. The purchase was made on September 10, 2020 at 1:02 pm by cashier Trish at till 9.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    67 views1 page

    Vodacom South Africa 2020 XR 64GB

    Uploaded by

    MEHTAB ALAM
    This tax invoice from Vodacom Shop Cresta is for the purchase of an Apple iPhone XR 64GB for R749, a starter pack for R0, and a contract SIM for R69.99, for a subtotal of R818.99. The debit card payment of R818.99 included R105.64 in VAT at a rate of 14%. The purchase was made on September 10, 2020 at 1:02 pm by cashier Trish at till 9.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    VODACOM SHOP

    CRESTA
    TEL:0116780778
    VAT:
    TAX INVOICE COPY

    0000000108014512
    APPLE IPHONE XR 64GB 749.00
    Serial# 356454108589325
    (Deal : V17AP878: APPLE IPHONE XR 64GB
    BLACK + STARTER PACK @ R849)
    0000000108027621
    V P 64K STD DUO SP 0.00
    Seria# 89507000000003646294
    (Deal : V17AP878: APPLE IPHONE XR 64GB
    BLACK + STARTER PACK @ R849)
    0000000103004402
    V C 64K DUO RP 69.99
    Serial# 89870000000007385177
    (Deal : CONSIM: CONTRACT SIMWOP)
    3 Item(s)
    SUBTOTAL 818.99
    DEBIT CARD 818.99
    CHANGE 0.00
    TAX INVOICE
    TAX INCLUDED @ 14.00% 105.64
    __________________________________________________
    SALES CONSULTANT Consultan# NEVILLE
    CASHIER 14-TRISH
    TAX INVOICE COPY IN5834T009340373
    TRAN# 273250 TRAN ON:10-09-2020 13:02:18
    REPRINT ON 10-09-2020 13:03:02
    TILL 9 ProTill(3.098.99)

    THANK YOU
    FOR SHOPPING
    WITH US

    Please retain this slip as proof of


    purchase.

    Terms and Conditions of Refund and


    Repair available in-store or on
    www.vodacom.co.za

    Final date for Out of Box Failure


    Returns is 16-09-2020
    Tel" 0116780778
    Vat Reg No: 4020166023

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