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Fiscalised Tax Invoice: Description Invoice Amount Ex. Vat Inc. VAT

This document is an invoice from Zimbabwe Online (Private) Limited to customer Winter Chingore for internet, entertainment, and equipment rental services between August 1-31, 2019 totaling RTGS711. It includes details of the current and previous invoices, amounts due, and payment instructions noting several online payment options. An account statement shows the customer's transaction history and current balance of RTGS642.26. The customer is prompted to include their ZOL ID with payment and informed of online payment options.

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CharlieEleer
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0% found this document useful (0 votes)
674 views2 pages

Fiscalised Tax Invoice: Description Invoice Amount Ex. Vat Inc. VAT

This document is an invoice from Zimbabwe Online (Private) Limited to customer Winter Chingore for internet, entertainment, and equipment rental services between August 1-31, 2019 totaling RTGS711. It includes details of the current and previous invoices, amounts due, and payment instructions noting several online payment options. An account statement shows the customer's transaction history and current balance of RTGS642.26. The customer is prompted to include their ZOL ID with payment and informed of online payment options.

Uploaded by

CharlieEleer
Copyright
© © All Rights Reserved
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
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Customer ID Invoice Date Invoice Number

ZOL-146589 01 Aug 19 INV-2250356


Zimbabwe Online (Private) Limited
3rd Floor, Green Bridge, Eastgate
Corner 3rd Street / R Mugabe
Harare, Zimbabwe
Tel: 08677 123 123
Winter Chingore VAT Number: 10001731
53 Divaris Makharis Bluffhill
Harare

FISCALISED TAX INVOICE


Invoice Amount
Description Ex. VAT Inc. VAT
ONT Insurance:
RTGS6.09 RTGS7.00
ZOL-146589-3 (1 Aug 19 - 31 Aug 19)
ONT Rental:
RTGS13.91 RTGS16.00
ZOL-146589-2 (1 Aug 19 - 31 Aug 19)
Fibroniks Family Entertainment:
RTGS598.26 RTGS688.00
ZOL-146589-1 (1 Aug 19 - 31 Aug 19)
Sub Total (Ex. VAT): RTGS618.26
VAT (15%): RTGS92.74
Invoice Total: RTGS711.00
Fiscal signature: A765B748D2DDC68291796A56165CFA0A05F2EF99 1885 00512482 1908031326
01ZW0302516

Notes:
Please quote your ZOL customer ID (ZOL-146589) with your payment to ensure proper credit to your
account.

We offer several payment options. For our most up to date payment information see
www.zol.co.zw/payments, or try the instant payment links below.

https://link-pay.zol.co.zw/dbc2l
https://link-pay.zol.co.zw/56t2x

Did you know you can view your account details online? Go to myzol.co.zw to manage your ZOL account,
update contact details and more.

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(continued)

ACCOUNT STATEMENT (ZOL-ID: 146589)


Date Description Debit Credit Balance
Balance brought forward (RTGS1,399.00)
05 Jun 19 INV-2141085 RTGS619.26 (RTGS779.74)
01 Jul 19 INV-2169322 RTGS952.00 RTGS172.26
Fibroniks Family Entertainment: ZOL-146589-1 (1
07 Jul 19 RTGS921.00 (RTGS748.74)
Jul 19 - 31 Jul 19)
07 Jul 19 ONT Insurance: ZOL-146589-3 (1 Jul 19 - 31 Jul 19) RTGS9.00 (RTGS757.74)
07 Jul 19 ONT Rental: ZOL-146589-2 (1 Jul 19 - 31 Jul 19) RTGS22.00 (RTGS779.74)
09 Jul 19 INV-2206566 RTGS711.00 (RTGS68.74)
01 Aug 19 INV-2250356 RTGS711.00 RTGS642.26
Amount due as at 01 Aug 19 RTGS642.26
Note: Amounts are inclusive of 15% VAT

Please return remit slip with payment

Zimbabwe Online (Private) Limited


ZOL-146589 3rd Floor, Green Bridge, Eastgate
Winter Chingore Corner 3rd Street / R Mugabe
53 Divaris Makharis Bluffhill Harare, Zimbabwe
Harare Tel: 08677 123 123

Amount due: RTGS642.26


Always quote your ZOL-ID (ZOL-146589) when making payment
Look out for ZOL branded cash deposit slips at CABS, NMB and Stanbic

RTGS , .
Did you know you can also pay online? Check out all our payment options at www.zol.co.zw/payments

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