Customer ID Invoice Date Invoice Number

LIT-360392 14 Mar 24 INV-9490047

Data Control & Systems (1996) (Private) Limited t/a
Liquid Intelligent Technologies
Block B Sam Levy Office Block
Stand 45 & 47 Piers Road
Borrowdale, Harare
Saul Mlambo Tel: 08677 123 123
1947 Gaza O VAT Number: 220141335
Chipinge TI Number: 2000036892
Zimbabwe
VAT Number:
BP/TI Number:

FISCAL TAX INVOICE

Invoice Amount (USD)
Description Qty Price Ex. Tax Duty VAT Total Inc. Tax
WibroniX SpeeD Plus Value:
1 3.95 0.40 0.65 5.00
LIT-360392-6
Sub Total (Ex. VAT): 3.95
Excise Duty 10%: 0.40
VAT (15%): 0.65
Total Amount (USD): 5.00
*Tax refers to Value Added Tax and Special Excise Duty.

Notes:

Please quote your LIT customer ID (LIT-360392) with your payment to ensure proper credit to your account.

We offer several payment options. For our most up to date payment information see
zw.myliquidhome.tech/knowledgebase/6/payment-billing.

Did you know you can view your account details online? Go to zw.myliquidhome.tech to manage your LIT Home
account, update contact details and more.

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Customer Statement
Date Description Debit Credit Balance
Balance brought forward USD0.00
15 Jan 24 EcoCash Bill Sync Import 103BP240115.1403.K46702 USD6.00 (USD6.00)
16 Jan 24 INV-9151878 USD1.00 (USD5.00)
17 Jan 24 INV-9145303 USD5.00 USD0.00
Liquid Home top
13 Feb 24 USD15.00 (USD15.00)
up:MP240213.1632.L25018|LTE_PAYG_15_20GBNS:2631000147752
13 Feb 24 INV-9310295 USD15.00 USD0.00
Liquid Home top
14 Mar 24 USD5.00 (USD5.00)
up:MP240314.1457.F70935|LTE_PAYG_15_3GBNS:2631000147752
14 Mar 24 INV-9490047 USD5.00 USD0.00
Credit balance as at 14 Mar 24 USD0.00
Note: Amounts are inclusive of VAT and Excise Duty.