Page 1 of 2

Tax Invoice
Liquid Telecom Sahara Holdings Ltd
Stanbic South Sudan
UAP Equatoria Towers
West Yat Business Centre
Hai Neem
Tong Ping, Airport Road
Malakia Rd
Juba, -
Juba, South Sudan
South Sudan
TIN : 101-162-303
SouthSudanAccountsReceivables@liquidtelecom.com

Currency Invoice Terms Account Invoice Date Tax Invoice Number Customer PO

USD 4 Days LTSS-00389 01/06/2023 40288

Description Price (Ex) Sales Tax Total (Incl)

SVC-000480818 Dedicated Internet Access 1Mbps DIA Rainbow Hotel ATM Thongping to Stanbic Bank SS 356.00 0.00 356.00
(01 Jun 2023 to 30 Jun 2023)

SVC-000581832 Dedicated Internet Access 15Mbps DIA Stanbic Bank West Yat Juba to LIT South Sudan 7,200.00 0.00 7,200.00
(01 Jun 2023 to 30 Jun 2023)

SVC-000581834 Dedicated Internet Access 3Mbps DIA Alice Apartment Juba Town to LIT South Sudan 900.00 0.00 900.00
(01 Jun 2023 to 30 Jun 2023)

LTSS-00389-0009 National MPLS 2Mbps EPL P2P UNDP Juba Town to Stanbic South Sudan 1,900.00 0.00 1,900.00
(01 Jun 2023 to 30 Jun 2023)

LTSS-00389-0010 National MPLS 2Mbps EPL P2P US Embassy Juba Town to Stanbic South Sudan 1,900.00 0.00 1,900.00
(01 Jun 2023 to 30 Jun 2023)

LTSS-00389-0011 National MPLS 1Mbps EPL P2P UAP ATM Unity Road Juba to Stanbic Bank 1,050.00 0.00 1,050.00
(01 Jun 2023 to 30 Jun 2023)

LTSS-00389-0012 National MPLS 2Mbps EPL P2P Equity DR Juba to Stanbic South Sudan 1,900.00 0.00 1,900.00
(01 Jun 2023 to 30 Jun 2023)

All overdue outstandings will carry interest at 2% per month. Please report
any disputes within 14 days on receipt of this invoice

Remittance Details

Account Name :Liquid Telecom

Bank :Stanbic Bank
Branch Name :West Yat
USD Account :0200000191198
Swift Code :SBICKENX
Ecobank Account :6950000631

When paying by bank transfer, always indicate your payment reference (i.e organisation name and invoice number).
The remitter should bear all bank charges.
Page 2 of 2

Tax Invoice
Liquid Telecom Sahara Holdings Ltd
Stanbic South Sudan
UAP Equatoria Towers
West Yat Business Centre
Hai Neem
Tong Ping, Airport Road
Malakia Rd
Juba, -
Juba, South Sudan
South Sudan
TIN : 101-162-303
SouthSudanAccountsReceivables@liquidtelecom.com

Currency Invoice Terms Account Invoice Date Tax Invoice Number Customer PO

USD 4 Days LTSS-00389 01/06/2023 40288

Subtotal USD 15,206.00

Sales Tax 0.00 % USD 0.00

Excise Tax 26% USD 3,953.56

Total Due USD 19,159.56

All overdue outstandings will carry interest at 2% per month. Please report
any disputes within 14 days on receipt of this invoice

Remittance Details

Account Name :Liquid Telecom

Bank :Stanbic Bank
Branch Name :West Yat
USD Account :0200000191198
Swift Code :SBICKENX
Ecobank Account :6950000631

When paying by bank transfer, always indicate your payment reference (i.e organisation name and invoice number).
The remitter should bear all bank charges.