Statement of account

VAT Reg. No.: VAT20070778

BRN.: C06006834 Date of Bill: 04/07/2020
POOJA BOOBUN Month: June 2020
. Period: 01/06/2020-30/06/2020
LA FOURCHE LANE
Cust. Acc./Bill. Acc.: 1901041/14591571
PLATEFORME
PETITE RIVIERE Line number: 2320771
Bill Number: FINV02553268-2006A
Mauritius Telecom Ltd, Edith Cavell Street, Port Louis
VAT INVOICE Serial No: FINV02553268-2006A Balance on previous bill: 1,290.00
Amount debited: 0.00
Payments received/credit adjustments: -1,290.00
Amount still due as at: 04/07/2020 0.00
Charges for the period VAT %
Detailed rental Start date End Date
Bill by email discount 04/06/2020 30/06/2020 0 -25.00
Access Charge 01/07/2020 31/07/2020 0 90.00
TV & Broadband 20M (4K Box) 01/07/2020 31/07/2020 15 1,056.52

TOTAL AMOUNT FOR THE PERIOD (before VAT): 1,121.52

Value Added Tax: 143.48
TOTAL AMOUNT INCLUSIVE OF VAT: 1,265.00

If payment is made after: 04/08/2020, surcharge of Rs 112.00 will be applicable

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PAYMENT VOUCHER
This voucher should accompany your remittance
Month: June 2020 Date of Bill: 04/07/2020
Name of customer: POOJA BOOBUN Bill Number: FINV02553268-2006A
Cust. Acc./Bill. Acc.: 1901041/14591571 Arrears: 0.00
Line number: 2320771 Current bill: 1,265.00
Total amount due: 1,265.00

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