Scribd
Upload
342 views1 page

V0032433 255754783744 20110501 1570166

Vodacom Tanzania Ltd provides a tax invoice to Simon Hans Kawo for cellular services used from April to May 2011. The invoice includes monthly subscription charges, Blackberry add-on service charges, call charges for national and international calls made while in Tanzania, SMS charges, data service charges, and roaming call charges. The total amount due is TSH 136,626.38 which includes a value added tax of 18%. The document provides contact information for Vodacom's corporate solutions help desk for any queries regarding the invoice.

Uploaded by

Frank Fk
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
342 views1 page

V0032433 255754783744 20110501 1570166

Vodacom Tanzania Ltd provides a tax invoice to Simon Hans Kawo for cellular services used from April to May 2011. The invoice includes monthly subscription charges, Blackberry add-on service charges, call charges for national and international calls made while in Tanzania, SMS charges, data service charges, and roaming call charges. The total amount due is TSH 136,626.38 which includes a value added tax of 18%. The document provides contact information for Vodacom's corporate solutions help desk for any queries regarding the invoice.

Uploaded by

Frank Fk
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Vodacom Tanzania Ltd

1st Floor, Building No. 2, Mlimani City Office Park, Mlimani City, Sam Nujoma Road, P. O. Box 2369 Dar es Salaam
Namba ya Usajili ya Kampuni 38501
Company Reg. No: 38501
T.I.N. 100-258-552
V.R.N 10-013321-P
Simu/Telephone No: +255 754 70 5000
Fax/Fax No: +255 754 70 5050

ANKARA YA KODI
TAX INVOICE
Namba ya Mteja V0032433
Customer No
Tarehe ya Ankara 01/05/2011
SIMON HANS KAWO Invoice Date
Simon. Hans Kawo Tarehe ya Malipo 01/06/2011
P.O.Box 33473 Due Date
Shekilango Road 1570166
Namba ya Ankara
Dar Es Salaam
Invoice No
Tanzania
Namba ya Simu 255754783744
Cellular No
Namba ya Ukurasa 1 of 1
Page

Maelezo Gharama Jumla Ndogo Jumla


Description Charge Sub Total Total
SUBSCRIPTION CHARGES

Monthly Subscription - May 2011 15254.24


Blackberry Individual BOLT-ON service (prorata) - April 2011 1676.29
Blackberry Individual BOLT-ON service - May 2011 30508.47
47,439.00
CALL CHARGES SUMMARY FOR CALLS MADE WHILE IN TANZANIA
National
Vodacom to Vodacom 27162.89
Vodacom to Vodacom 29502.00
Vodacom to Other Mobile Networks 2139.50
SMS
SMS to Vodacom 98.98
SMS to Vodacom 4306.50
SMS to Other Mobile Networks 1039.50
SMS to International 880.00
Data services
GPRS/3G-Internet 0.00
International
Vodacom to International Zone II 2736.19
Vodacom to Vodacom International Group 480.51
68,346.07
ROAMING CALL CHARGES SUMMARY
ROAMING
Calls received while Roaming 0.00
0.00

Kiasi bila kodi ya ongezeko la thamani 115,785.07


Amount excluding V.A.T including Excise duty (10%)
Kodi ya ongezeko la thamani kwa asilimia 18.0% 20,841.31
V.A.T at 18.0%
Kiasi kinachotakiwa TSH 136,626.38
Amount Due
Message: For any information or query, kindly contact Vodacom corporate solution.Corporate
solutions help desk on 101/ 100/ 0752707270 or Email: [email protected]
Together Forever

079C4C9D7DE846C1952F0E7B16E82531B11D6F77

You might also like