Scribd Logo
Upload

Welcome to Scribd!

  • Hai 3797 in 89632

    Uploaded by

    Andrew Nkhuwa
    18 views1 page
    This tax invoice from Hai Telecommunications Limited bills Dmytro Dmytriyev for Fibroniks Home Basic internet services provided from January 1-31, 2018 for ZMW560.34 plus 16% VAT of ZMW89.65, for a total due of ZMW649.99. The invoice provides bank transfer details for payment and notes that overdue accounts may result in disconnection of services with a reconnection fee.

    Original Description:

    tech

    Original Title

    HAI-3797-IN-89632-eb034618-126f-446a-afdd-284180d004f5

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This tax invoice from Hai Telecommunications Limited bills Dmytro Dmytriyev for Fibroniks Home Basic internet services provided from January 1-31, 2018 for ZMW560.34 plus 16% VAT of ZMW89.65, for a total due of ZMW649.99. The invoice provides bank transfer details for payment and notes that overdue accounts may result in disconnection of services with a reconnection fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    18 views1 page

    Hai 3797 in 89632

    Uploaded by

    Andrew Nkhuwa
    This tax invoice from Hai Telecommunications Limited bills Dmytro Dmytriyev for Fibroniks Home Basic internet services provided from January 1-31, 2018 for ZMW560.34 plus 16% VAT of ZMW89.65, for a total due of ZMW649.99. The invoice provides bank transfer details for payment and notes that overdue accounts may result in disconnection of services with a reconnection fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Tax Invoice

    Hai Telecommunications Limited

    Dmytro Dmytriyev CEC Engineering Offices Plot 1234 Kalembwe Close


    3 Sable Road-35C/D Nkana East, Kitwe Rhodes Park
    Kabulonga Stand 2046/49 P.O Box 38688
    Lusaka, 10101 Mosi-O_Tunya 10101 Lusaka
    Zambia Livingstone VAT Reg. No. 10186367-13
    T:260212244145-6 TPIN 1001710605
    admin@liquidtelecom.com |
    Currency Exchange Rate Account Invoice Date Tax Invoice Number

    ZMW HAI-3797 08/01/2018 IN-89632

    Date Description Amount

    31/12/2017 Fibroniks Home Basic: HAI-3797-0001 (Jan 1 - Jan 31) ZMW560.34

    Subtotal ZMW560.34

    VAT 16.00 % ZMW89.65

    Total Due ZMW ZMW649.99

    Please pay by bank Transfer


    Bank Details

    Account Name :Hai Telecommunications Limited


    Bank :Stanbic Bank
    USD Account :9130001373335
    ZMW Account :9130002303950
    Swift Code :SBICZMLX
    Sort Code :040002

    Please be advised that overdue accounts not paid in full by Due Date will result in DISCONNECTION of services
    A FEE of USD150 equivalent will be levied for reconnection of services .

    You might also like