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 INA43911

Verification code : A90C54B59F2650D1

CUSTOMER DETAILS Fiscal device ID : 9020
Fiscal Day No. : 3
Econet Wireless Zimbabwe
Zimra Invoice No. : 6 / 10
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 Mutare Services Fee For 1.00 10,284,371.07 ZWL10,284,371.0 ZWL1,542,655. ZWL11,827,026.
January 2024 7 66 73
ECOSERVICES Rusape Services Fee For 1.00 10,284,371.07 ZWL10,284,371.0 ZWL1,542,655. ZWL11,827,026.
January 2024 7 66 73
BONUSFEE Rusape Bonus Fee For 1.00 10,014,317.00 ZWL10,014,317.0 ZWL1,502,147. ZWL11,516,464.
January 2024 0 55 55
RICACOMM Rica Commissions 154.00 6,802.10 ZWL1,047,523.40 ZWL157,128.5 ZWL1,204,651.9
1 1
RICACOMM Rica Commissions 411.00 6,802.10 ZWL2,795,663.10 ZWL419,349.4 ZWL3,215,012.5
7 7

Sub Total ZWL34,426,245.64

WRONG GOODS SUPPLIED
Discount @ 0.00% ZWL0.00

Amount Excl Vat ZWL34,426,245.64

Received in good order
Vat Total ZWL5,163,936.85

Signed___________________ Date__________________ Invoice Total ZWL39,590,182.49

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