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  • Inv 9225576

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    desmondchidzidzi
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    This document is an invoice from Liquid Intelligent Technologies to customer Tawanda Mugwisi for a patch cable. It lists the customer and company details, invoice amount of ZWL50,761.95 including VAT for the patch cable item. The customer statement shows a balance of ZWL4.34 remaining to be paid as of February 1st after a USD cash payment was received.

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    INV-9225576

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    This document is an invoice from Liquid Intelligent Technologies to customer Tawanda Mugwisi for a patch cable. It lists the customer and company details, invoice amount of ZWL50,761.95 including VAT for the patch cable item. The customer statement shows a balance of ZWL4.34 remaining to be paid as of February 1st after a USD cash payment was received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views2 pages

    Inv 9225576

    Uploaded by

    desmondchidzidzi
    This document is an invoice from Liquid Intelligent Technologies to customer Tawanda Mugwisi for a patch cable. It lists the customer and company details, invoice amount of ZWL50,761.95 including VAT for the patch cable item. The customer statement shows a balance of ZWL4.34 remaining to be paid as of February 1st after a USD cash payment was received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Customer ID Invoice Date Invoice Number

    ZOL-109611 01 Feb 24 INV-9225576


    Data Control & Systems (1996) (Private) Limited t/a
    Liquid Intelligent Technologies
    Block B Sam Levy Office Block
    Stand 45 & 47 Piers Road
    Borrowdale, Harare
    Tawanda Mugwisi Tel: 08677 123 123
    13 Harare Driive VAT Number: 220141335
    Marlborough TI Number: 2000036892
    Harare
    Zimbabwe

    FISCAL TAX INVOICE


    Invoice Amount
    Description Ex. VAT Inc. VAT
    Patch cable:
    ZWL44,140.83 ZWL50,761.95
    ZOL-109611-31
    Sub Total (Ex. VAT): ZWL44,140.83
    VAT (15%): ZWL6,621.12
    Invoice Total: ZWL50,761.95
    Fiscal signature: 56C326FB014C99-7D-36-BB-D6-76-8A-70-3B-A7-E2-0B-E3-B1-86-56-C1-B5-0F-C4-CF-
    D6-ED-D6-2D-05-1E-9A-76-AC-39-1320240204132850

    Notes:

    Please quote your LIT customer ID (ZOL-109611) with your payment to ensure proper credit to your account.

    We offer several payment options. For our most up to date payment information see
    zw.myliquidhome.tech/knowledgebase/6/payment-billing.
    https://zw.myliquidhome.tech/payment?lid=109611&amt=4.34&des=INV-
    9225576&eml=tawandamugwisi@gmail.com

    Did you know you can view your account details online? Go to zw.myliquidhome.tech to manage your LIT
    Home account, update contact details and more.

    p
    Page 2 of 2

    (continued)

    Customer Statement
    Date Description Debit Credit Balance
    Balance brought forward ZWL4.34
    USD Cash Payment Tawanda Mugwisi-USD5
    01 Feb 24 ZWL50,761.95 (ZWL50,757.61)
    #RUMB240201120357961
    01 Feb 24 INV-9225576 ZWL50,761.95 ZWL4.34
    Amount due as at 01 Feb 24 ZWL4.34
    Note: Amounts are inclusive of VAT and Excise Duty.

    Please return remit slip with payment

    Data Control & Systems (1996) (Private) Limited t/a


    ZOL-109611 Liquid Intelligent Technologies
    Tawanda Mugwisi Block B Sam Levy Office Block Stand 45 & 47 Piers Road
    13 Harare Driive Borrowdale, Harare
    Marlborough Tel: 08677 123 123
    Harare
    Zimbabwe
    Amount due: ZWL4.34
    Always quote your LIT-ID (ZOL-109611) when making payment

    ZWL☐☐.☐☐
    Did you know you can also pay online? Check out all our payment options at
    zw.myliquidhome.tech/knowledgebase/6/payment-billing

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