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Computer Generated
MR DELEKILE MMUTLANYANA

101 King Street Welkom lax invoice

Wplkrnn Account number: 11221189-7
V Wl 11 Cellular number: Combined
9459 Invoice number: H1-E302Q
Invoice date: 01/05/2019
Due date: 31/05/2019
Your VAT registration number:

Cellular Number: 27662689164 DELEKILE MMUTLANYANA

Amount Discount Subtotal Total
Description
Subscription Charges
56.52 56.52
Airtime Subs - uChoose Flexi 65 Line Rental -56.52 -56.52
Promotion Discount Total Subscription Charges May 0.00
May

Cellular Number: 27662910036 DELEKILE MMUTLANYANA

Description Amount Discount Subtotal Total

Subscription Charges
5GB Data Price plan Top up May 200.00 200.00
Handset Installment 15 May 24.35 24.35
Total Subscription Charges 224.35

Total Amount (VAT Excl) 1,936.83 -8.69 1,928.14

Total VAT 286.86

Total Amount (VAT Incl) 2,2^

1
Should you have any queries regarding the contents of your bill, please contact Vodacom Customer Services.

Invoice total Page 2 of 2

2,215.00
Vodacom (Pty) Ltd. Registered office. P O Box 3306 Cramerview 2060. Company Registration No. 1993/003367/07. V.A.T Registration No. 4010139121