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  • Innocentia Dlamini: Total (Incl. VAT)

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    unacentia
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    This invoice from Rain Networks provides details of data usage and charges for two mobile SIMs used by Innocentia Dlamini during January 2024. The first SIM had 347.82 GB of data usage on an unlimited plan and no charges. The second SIM used 45.64 GB of data on a rainOne plan. The total amount due is R1,088 including VAT, and this will be automatically debited from Dlamini's credit card ending in 1245 on February 1, 2024.

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    This invoice from Rain Networks provides details of data usage and charges for two mobile SIMs used by Innocentia Dlamini during January 2024. The first SIM had 347.82 GB of data usage on an unlimited plan and no charges. The second SIM used 45.64 GB of data on a rainOne plan. The total amount due is R1,088 including VAT, and this will be automatically debited from Dlamini's credit card ending in 1245 on February 1, 2024.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    8 views2 pages

    Innocentia Dlamini: Total (Incl. VAT)

    Uploaded by

    unacentia
    This invoice from Rain Networks provides details of data usage and charges for two mobile SIMs used by Innocentia Dlamini during January 2024. The first SIM had 347.82 GB of data usage on an unlimited plan and no charges. The second SIM used 45.64 GB of data on a rainOne plan. The total amount due is R1,088 including VAT, and this will be automatically debited from Dlamini's credit card ending in 1245 on February 1, 2024.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    Innocentia Dlamini

    Beryl Road, The Steward, Ext 13 Benoni Account number: 50517522 Customer Service

    Unit 211, Calderwood Estate, Benoni Invoice number: 73348641 (+27) 81 610 1000

    City of Johannesburg Metropolitan


    Invoice date: 31/01/2024 https://www.rain.co.za/
    Municipality

    Invoice period: 01/01/2024 - 31/01/2024

    1501

    Mobile Number SIM Name My Plan Usage Period Amount ex


    VAT

    279609802407295 5G SIM Unlimited home 5G 0 01/01/2024 - 31/01/2024 R


    standard boost promo

    Unlimited home 5G 347.82 GB 01/01/2024 - 31/01/2024


    standard boost promo

    279609802110101 My Sim 1 30 Mbps 0 01/01/2024 - 31/01/2024

    rainOne 0 01/01/2024 - 31/01/2024 R

    rainOne 45.64 GB 01/01/2024 - 31/01/2024

    Total (excl. VAT) R

    VAT @ 15% R

    Total (incl. VAT) R 1,0

    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
    Innocentia Dlamini
    Beryl Road, The Steward, Ext 13 Benoni
    Account number: 50517522 Customer Service
    Unit 211, Calderwood Estate, Benoni Statement date: 31/01/2024 (+27) 81 610 1000

    City of Johannesburg Metropolitan


    Municipality https://www.rain.co.za/

    1501

    Opening Balance

    Date Reference Description Debit Credit

    31/01/2024 73348641 INVOICE R 1,088.00

    Closing Balance R 1,0

    Amount due R 1,0

    Due date 01/02/

    Your credit card ending in ****1245 will be debited with R 1,088.00 on 01/02/2024

    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

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