08-Jan-15;539901818233;0000000163410200;501B1005473X;1;30 Copy Tax invoice for DIS-CHEM PHARMACIES (PTY) LTD Page 1 of 30 DIS-CHEM PHARMACIES (PTY) LTD Invoice date 08-Jan-15 HEIDELBERG MALL SHOP Account no 539901818233 7 MAKAPAN ST Service ref 0163410200 HEIDELBERG (GAUTENG) Invoice no 501B1005473X HEIDELBERG X 25 Your VAT no 1441 EFT ref no 8233695399018172011 Government code ____________________________________________________________________________________________________________________________________________ Account Summary Previous invoice Balance brought forward R7,032.69 Payments Receipt/Ref Date Description 0004288 22 Dec 14 Payment received R7,032.65 CR Opening balance R0.04 Coins discontinued R0.04 CR Charges for January 2015 _____________________________________________________________________________________________________________ Subscription Services R2,398.95 Usage R2,732.18 Subtotal (excluding VAT @ 14%) R5,131.13 VAT @ 14% R718.37 _____________________________________________________________________________________________________________ Total (Charges for January 2015) R5,849.50 _____________________________________________________________________________________________________________ _____________________________________________________________________________________________________________ Total Due (Due date 30 Jan 15) R5,849.50 _____________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________________ Important Information ____________________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________________ Service Enquiries - Call 10217 ____________________________________________________________________________________________________________________________________________ Telkom SA SOC Ltd. Registered office: 152 Johannes Ramokhoase st, Pretoria, 0001. Company Registration No 1991/005476/30. VAT No 4680101146. ____________________________________________________________________________________________________________________________________________ ______________________________________________ Mail Payment slip __________________________________ Amount Due R5,849.50 ______________________________________________ __________________________________ Group no System no Payment code Control code Cycle ______________ 82336 9539901817 2011 078 B ______________ ____________________________________________________________________________________________________________________________________________ <<<<< 9 2021 8233 5399 0181 28 >>>>>