Thanks to visit codestin.com
Credit goes to www.scribd.com

Scribd
Upload
19 views1 page

Page 1 of 1

This document is a tax invoice from the Zimbabwe Electricity Transmission and Distribution Company for a prepaid electricity purchase by customer Hluya Gladys. The invoice details a total payment of ZWG 150.00 for 66.38 kWh of electricity, with no outstanding debt. It includes information such as the receipt number, meter number, and vendor details.

Uploaded by

Munyaradzi Mwananzi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
19 views1 page

Page 1 of 1

This document is a tax invoice from the Zimbabwe Electricity Transmission and Distribution Company for a prepaid electricity purchase by customer Hluya Gladys. The invoice details a total payment of ZWG 150.00 for 66.38 kWh of electricity, with no outstanding debt. It includes information such as the receipt number, meter number, and vendor details.

Uploaded by

Munyaradzi Mwananzi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

----------------------------------------

BPN: 200019701 VAT No: 10057551

ZIMBABWE ELECTRICITY TRANSMISSION


AND DISTRIBUTION COMPANY
25 SAMORA MACHEL AVENUE,
ELECTRICITY CENTRE
HARARE. TEL: 263-4-773300/40
REG#: 2292/2009
TAX INVOICE
FS: 03-01-2025 18:22:41
TAX No:

........................................
Receipt no.: 00001250103182241139
Meter no.: 37217431651
Electricity Pre-paid
Customer Name: HLUYO GLADYS
264A/7 MBIZO
........................................
ELECTRICITY TOKEN / STAFF ELECTRICITY
Enter the tokens strictly
in the order given:
0963 9545 1374 2640 9027
........................................
Tariff: ZWG
Energy Bought (kWh): 66.38
Tender Amount 150.00
Energy Charge 141.51
Debt collected 0.00
RE Levy 8.49
VAT (0%) 0.00
........................................
TOTAL PAID 150.00
TOTAL TENDERED ZWG 150.00
Debt Balance B/fwd 0.00
Debt Bce-After Payment 0.00
........................................
Vendor No. and Name: 600029 ZETDC
Vendor Address: 207 Josiah Tongogara Ave
Vendor Phone: +2638677665463
Vendor Txn. Ref.: 67780eafd12P
Tariff Index:
Supply Group:
Key Rev Number:
----------------------------------------

Copyright © Softwarehouse 2025 Page 1 of 1

You might also like