6/13/24, 9:16 PM Invoice Report
E.
&.
O.
E. FISCAL TAX INVOICE
Monthly invoice
Invoice Number: 49557584
Account No': 4140038997
TAKUNDA TADII TENDAYI
4 HELFORD CLOSE BORROWDALE, Harare
Invoice Period May 2024
From 01/05/2024 To 01/06/2024
Last Date for Payment: 07/06/2024 Creation Date: 01/06/2024
Currency: ZiG
Balance B/F 0.00
General
Service Number Description Qty Total
Interest in Arrears(2.9167%) 1 0.00
Sub Total 0.00
Amount excl. Rental 0.00
Special Excise Duty (10%) 0.00
Rental Charges 0.00
Amount (before USF) 0.00
USF(1.5%) 0.00
Amount (before VAT) 0.00
VAT (15%) 0.00
Amount Including VAT 0.00
Total Amount Due 0.00
For your convenience, you can settle your bill through transfer to any of the bank accounts listed below. Please remember
to write your account number.
Stanbic, Nelson Mandela 9140000136599: CBZ, Kwame Nkrumah 01120146220030: FBC, FBC Centre 3170140160133.
Nostrol Accounts : Stanbic Nostro FCA 9140000991995 Swift code : SBICZWHXXXX
Stanbic Nostro FCA(Domestic) 9140001071393 Swift code: SBICZWHXXXX.
FBC Nostro 4870140160134 Swift code : FBCPZWHAXXX.
CBZ Nostro 01120146220798 Swift code : COBZZWHAXXX
To avoid inconveniences of payment misposts, send proof of payment and payment details to rtgs@[Link].
VAT Reg. No': 220018928 / TIN No.: 2000010874
TEL-ONE (PRIVATE) LIMITED, Runhare House, 107 Kwame Nkrumah Ave, [Link] CY331 Causeway, Harare
Telephone 0242791701, 0292266161, 0542224191, 0202064606, 0392262491
[Link] 1/1