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TEL0121036215

Tax Invoice & Tax Debit/Credit Note VAT No. 0573132015

APRIL 2023 Invoice 0182977053
40 12103621577053

ANDRIES HELAO KANYEMBA Account Number: 0121036215

SPEEDLINK Invoice Date: 30 Apr 2023
PO BOX150 Due Date: 31 May 2023
Karibib
Telephone Number: 64550216
Namibia

STATEMENT SUMMARY

Previous Charges
Balance brought forward 334.00
Direct Debit - NEDBANK Universal Branch Nedbank Namibia 334.00CR
Balance 0.00

Current Charges
Products & Services 349.00
Additional Charges 15.00CR
Total Current Charges 334.00

Total Amount Due (NAD) 334.00

PAYMENT SLIP
i5&-d?dk
TEL0121036215

ANDRIES HELAO KANYEMBA Account Number: 0121036215

SPEEDLINK Telephone Number: 64550216
Invoice Date: 30 Apr 2023
PO BOX150 Due Date: 31 May 2023
Karibib
Namibia Total Amount Due (NAD) 334.00

M 0182977053 Amount Paid: _______________

TERMS & CONDITIONS 1. Cheques should only be made payable to Telecom Namibia Limited. 2. Post-dated cheques will not be accepted. 3. A security deposit may be required depending on customer's credit history and on
applications made by non-Namibian citizens. 4. One month's prior written notice of discontinuance of service is required, failing which one month's rental shall be charged. 5. Failure to effect settlement before the due date may result in
suspension of service without prior notice, the requirement of a security deposit and payment of a reconnection fee. 6. Accounts in arrears will be handed over to debt collectors/credit bureau. 7. The customer shall be liable for all debt
collection costs, including legal costs, bank charges, tracing costs etc. 8. Telecom Namibia Limited has the right to recover any cost directly from the owner's telephone account in respect of any equipment removed from premises.
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PREVIOUS CHARGES
Date Description Amount

Payments Received
25/04/23 DIRECT DEBITS: TELECOM 334.00CR
Total Payments 334.00CR

Total Changes to Previous Balance 334.00CR

40 12103621577054

PRODUCTS & SERVICES

Number Description Period Qty Total

64550216 Rent:4M Speedlink Home 36 Mths 01/05/23-31/05/23 1 349.00

Total for 64550216 349.00

Products & Services Total 349.00

ADDITIONAL SERVICES
Description Amount

Direct Debit Discount 15.00CR

Additional Services Total 15.00CR

Deposits can be made to:

Bank Name Standard Bank

Account Name Telecom Namibia EFTS Telephone Payments
Branch Code 082372
Account Number 241032113
Reference: use your Telecom Namibia account number
Account Type Current
Telecom email address AccountsReceivable@telecom.na
Fax Number 088610185/061-249455