TAX INVOICE / STATEMENT FOR MICHELLE OOSTHUIZEN

Ms. MICHELLE OOSTHUIZEN Account Nr: 180484/1804840

P.O. Box 35194 Invoice Nr: PI28052115222304
WINDHOEK Invoice Date: 28/05/2021
Namibia Invoice Period: 28/04/2021 - 28/05/2021
Pay By: 27/06/2021
Total Balance Due: (148.45)

Previous Payment Amount Current

Total Balance Due
Balance Received Overdue Charges

(396.45) (500.00) (896.45) 748.00 (148.45)

1 - 30 Days 31 - 60 Days 61 - 90 Days 91+ Days

0.00 0.00 0.00 0.00

Invoice Summary for 28/04/2021 00:00 until 28/05/2021 00:00

Current period charges
Monthly Subscription Charges 429.00
Other Charges
Dear Customer, in an effort to
318.00
Usage Charges
go green, MTC are charging
1.00
Amount for this period (exclusive of VAT)
N$10 p/m for printed and
748.00
VAT calculated for this period
posted invoices. To avoid
0.00
Amount for this period (inclusive of VAT)
charges, kindly sign up for
748.00
Electronic billing. For more
Total current charges 748.00 information contact our
Contact Centre on 12000
Usage Charges Details 1.00
National calls 0.00
International calls 0.00
Messages (MMS + SMS) 0.00
Data (GPRS/EDGE/3G) Local 1.00

Recurring charges (eg: Monthly Subscription Fees) are payable a month in advance. Usage Charges and Payments are until 28/05/2021 00:00
- - - "- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Please return this portion with Payment and write Account No. on the back of the cheque

Account Nr: 180484/1804840

Ms. MICHELLE OOSTHUIZEN Invoice Nr: PI28052115222304
P.O. Box 35194 Invoice Date: 28/05/2021
WINDHOEK Invoice Period: 28/04/2021 - 28/05/2021
Namibia Pay By: 27/06/2021
Total Balance Due: -148.45

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 Payment & Adjustment Schedule
Invoice date: 28/05/2021 Account Number: 180484/1804840 Invoice Number:PI28052115222304

Payments
Payment ID Date Amount
465320 26/05/2021 (500.00)
Total Payments (500.00)

Pre-Payments
Pre-Payments ID Amount
Total Pre-Payments 0.00

Advanced Payments
Advanced Payments ID Date Amount
Total Advanced Payments 0.00

Direct Debit Payments

Description Date Amount
Debit Payment Received 26/05/2021 0.00
Total Direct Debit Payments 0.00

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 Supporting Schedule
Invoice date: 28/05/2021 Account Number: 180484/1804840 Service Accounts: 1 of 1
Usage limit: 1.00 Package: SELECT L Deposit: 0.00
Schedule of current charges for MICHELLE VAN HEERDEN Mobile number: 811481038

Monthly Subscription Charges

Select L - Monthly Subscription (28/05/2021-28/06/2021) 429.00
Sub total Monthly Subscription Charges 429.00

Other Charges
TDR - ExtraBundles 318.00 318.00
Sub total Other Charges 318.00

Usage Charges
National calls 0.00
International calls 0.00
SMS Messages 0.00
National data usage 1.00
Sub total Usage Charges 1.00

VAT Details
Amount for this period (Exclusive of VAT) 748.00
VAT calculated for this period 0.00
PostPaid-Recharges Vat 0.00
Total charges for this period (inclusive of VAT) 748.00

Free Services
Brought Added this Used Carried Forward
Forward Month
Free Time 0.00 Min 600.00 Min 346.08 Min 0.00 Min
Free SMS 0 600 14 0
Free Data Social Media 0 KB 307,200 KB 307,200 KB 0 KB
Free Data 0 KB 614,400 KB 614,400 KB 0 KB

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