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Benoni Invoice for Rain Services January 2024

This invoice from Rain Networks provides details of data usage and charges for two mobile SIMs used by Innocentia Dlamini during January 2024. The first SIM had 347.82 GB of data usage on an unlimited plan and no charges. The second SIM used 45.64 GB of data on a rainOne plan. The total amount due is R1,088 including VAT, and this will be automatically debited from Dlamini's credit card ending in 1245 on February 1, 2024.

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41 views2 pages

Benoni Invoice for Rain Services January 2024

This invoice from Rain Networks provides details of data usage and charges for two mobile SIMs used by Innocentia Dlamini during January 2024. The first SIM had 347.82 GB of data usage on an unlimited plan and no charges. The second SIM used 45.64 GB of data on a rainOne plan. The total amount due is R1,088 including VAT, and this will be automatically debited from Dlamini's credit card ending in 1245 on February 1, 2024.

Uploaded by

unacentia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Innocentia Dlamini

Beryl Road, The Steward, Ext 13 Benoni Account number: 50517522 Customer Service

Unit 211, Calderwood Estate, Benoni Invoice number: 73348641 (+27) 81 610 1000

City of Johannesburg Metropolitan


Invoice date: 31/01/2024 https://www.rain.co.za/
Municipality

Invoice period: 01/01/2024 - 31/01/2024

1501

Mobile Number SIM Name My Plan Usage Period Amount ex


VAT

279609802407295 5G SIM Unlimited home 5G 0 01/01/2024 - 31/01/2024 R


standard boost promo

Unlimited home 5G 347.82 GB 01/01/2024 - 31/01/2024


standard boost promo

279609802110101 My Sim 1 30 Mbps 0 01/01/2024 - 31/01/2024

rainOne 0 01/01/2024 - 31/01/2024 R

rainOne 45.64 GB 01/01/2024 - 31/01/2024

Total (excl. VAT) R

VAT @ 15% R

Total (incl. VAT) R 1,0

Terms and Conditions apply. Please visit www.rain.co.za for the latest terms and conditions Page 1 of 2

Rain Networks (Pty) Ltd.


Block D, The Main Straight office park, 392 Main Road, Bryanston, 2191 Company Reg.: 1996/013739/07 VAT no: 4600171906
Innocentia Dlamini
Beryl Road, The Steward, Ext 13 Benoni
Account number: 50517522 Customer Service
Unit 211, Calderwood Estate, Benoni Statement date: 31/01/2024 (+27) 81 610 1000

City of Johannesburg Metropolitan


Municipality https://www.rain.co.za/

1501

Opening Balance

Date Reference Description Debit Credit

31/01/2024 73348641 INVOICE R 1,088.00

Closing Balance R 1,0

Amount due R 1,0

Due date 01/02/

Your credit card ending in ****1245 will be debited with R 1,088.00 on 01/02/2024

Terms and Conditions apply. Please visit www.rain.co.za for the latest terms and conditions Page 2 of 2

Rain Networks (Pty) Ltd.


Block D, The Main Straight office park, 392 Main Road, Bryanston, 2191 Company Reg.: 1996/013739/07 VAT no: 4600171906

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