Brian Bofi

18 Frere Street Account number: 50610526 Customer Service

Woodstock Invoice number: 65702869 (+27) 81 610 1000

City of Cape Town Metropolitan Municipality Invoice date: 31/01/2023 https://www.rain.co.za/

Western Cape Invoice period: 01/01/2023 - 31/01/2023

7915

Mobile Amount excl.

SIM Name My Plan Usage Period
Number VAT

27696692090 My Sim Unlimited home 5G 0 01/02/2023 - 28/02/2023 R 460.00

standard boost promo

Unlimited home 5G 271.59 GB 01/01/2023 - 31/01/2023 R 0.00

standard boost promo

Total (excl. VAT) R 460.00

VAT @ 15% R 69.00

Total (incl. VAT) R 529.00

Terms and Conditions apply. Please visit www.rain.co.za for the latest terms and conditions Page 1 of 2

Rain Networks (Pty) Ltd.

Block D, The Main Straight office park, 392 Main Road, Bryanston, 2191 Company Reg.: 1996/013739/07 VAT no: 4600171906
Brian Bofi
18 Frere Street Account number: 50610526 Customer Service

Woodstock Statement date: 31/01/2023 (+27) 81 610 1000

City of Cape Town Metropolitan Municipality https://www.rain.co.za/

Western Cape

7915

Opening Balance R 529.00

Date Reference Description Debit Credit

01/01/2023 P23010124619408307 PAYMENT R 0.00 R 529.00

31/01/2023 65702869 INVOICE R 529.00 R 0.00

Closing Balance R 529.00

Amount due R 529.00

Due date 01/02/2023

Your credit card ending in ****1290 will be debited with R 529.00 on 01/02/2023

Terms and Conditions apply. Please visit www.rain.co.za for the latest terms and conditions Page 2 of 2

Rain Networks (Pty) Ltd.

Block D, The Main Straight office park, 392 Main Road, Bryanston, 2191 Company Reg.: 1996/013739/07 VAT no: 4600171906