Wayne Vorster

211 Kameeldrift Road Account number: 50833064 Customer Service

Roodeplaat Invoice number: 75160428 (+27) 81 610 1000

City of Tshwane Metropolitan Municipality Invoice date: 30/04/2024 https://www.rain.co.za/

Invoice period: 01/04/2024 - 30/04/2024

0035

Amount excl.
Mobile Number SIM Name My Plan Usage Period
VAT

279609802074145 SIM 30 Mbps 0 01/05/2024 - 31/05/2024 R 0.00

rainOne Level 1 0 01/05/2024 - 31/05/2024 R 582.61

rainOne Level 1 376.5 GB 01/04/2024 - 30/04/2024 R 0.00

Total (excl. VAT) R 582.61

VAT @ 15% R 87.39

Total (incl. VAT) R 670.00

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
Wayne Vorster

211 Kameeldrift Road Account number: 50833064 Customer Service

Roodeplaat Statement date: 30/04/2024 (+27) 81 610 1000

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

0035

Opening Balance R 634.00

Date Reference Description Debit Credit

02/04/2024 P24040240016702312 PAYMENT R 0.00 R 634.00

30/04/2024 75160428 INVOICE R 670.00 R 0.00

Closing Balance R 670.00

Amount due R 670.00

Due date 01/05/2024

Your credit card ending in ****1008 will be debited with R 670.00 on 01/05/2024

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