lOMoARcPSD|32945765

Telkom Invoice 342575054 Brenda

IT Management 1A (University of Johannesburg)

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Statement

MR THAMSANQA CHARLES NDEBELE

Simmonds St, Bank City
Johannesburg
2000
Statement date 09 OCT 2023
Account no 342575054
EFT Ref No 0436960005075037774

Account summary
Date Description Reference Amount

09 SEP 2023 Balance brought forward R 1,978.79

13 SEP 2023 Payment: Thank You 0002648 -R 850.00
Subtotal R 1,128.79
25 SEP 2023 Invoice for July A259632894 R 839.79
Subscription & usage for 0114340106 Smart BroadBand R 820.86
Wireless Fixed
Account subscriptions & once-off charges R 18.93
Total due R 1,968.58
Pay on or Before 02 SEP 2023 R 1,968.58

Effective from 1 April & 1 May 2023, Telkom will implement a price increase to certain fixed and mobile products and services.
Telkom will continue to deliver the best possible value to our customers. https://tlkm.link/CPIPriceIncrease

Deposit Retained until final account R 700.00

Telkom SA SOC Ltd. Reg office: Telkom Park, The Hub, 61 Oak Avenue, Centurion, 0157.Comp Reg No 1991/005476/30.VAT No 4680101146.

Payment information Do not detach this portion from this Statement page

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04369600050750377740730000196855
Amount due R 1,968.58

Group no
04369
System no
6000507503
Payment code
7774
Control code
073
Cycle
3 ÌÇ ! Î
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