Tel: +263 4 661084/5

Fax: +263 4 661085 FISCAL TAX INVOICE

TIN NO#: 2000142808
VAT NO#: 220135422
Date 06/03/2024
E-mail:cellserv@ecoweb.co.zw
Cell Services (Private) Limited
18 Craster Road Page 1
Southerton
P.O.Box 2010
Harare
Document No INA43909

Verification code : AD93427C52F10E18

CUSTOMER DETAILS Fiscal device ID : 9020
Fiscal Day No. : 3
Econet Wireless Zimbabwe
Zimra Invoice No. : 5 / 9
No. 2 Old Mutare Road, Msasa,
You can verify this invoice manually at
Msasa, Harare, Zimbabwe
Client Vat#: 10031371 https://fdmstest.zimra.co.zw/
Client Tin#: 200002652 Device Serial No. :cell-services-1

Account Your Reference Tax Exempt Tax Reference Currency

ECONET N ZWL Exclusive

Code Description Qty Unit Price (Excl) Total (Excl) Vat Amt Total (Incl)

ECOSERVICES Margolis Services Fee For 1.00 24,670,308.00 ZWL24,670,308.0 ZWL3,700,546. ZWL28,370,854.
January 2024 0 20 20
ECOSERVICES Southerton Services Fee For 1.00 7,199,060.00 ZWL7,199,060.00 ZWL1,079,859. ZWL8,278,919.0
January 2024 00 0
BONUSFEE Margolis Bonus Fee For 1.00 16,253,921.27 ZWL16,253,921.2 ZWL2,438,088. ZWL18,692,009.
January 2024 7 19 46
RICACOMM Rica Commissions 1.00 5,455,285.00 ZWL5,455,285.00 ZWL818,292.7 ZWL6,273,577.7
5 5

Sub Total ZWL53,578,574.27

WRONG GOODS SUPPLIED
Discount @ 0.00% ZWL0.00

Amount Excl Vat ZWL53,578,574.27

Received in good order
Vat Total ZWL8,036,786.14

Signed___________________ Date__________________ Invoice Total ZWL61,615,360.41

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