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Telkom SA SOC Limited

Charges for November 2014 Dis-Chem Pharmacies (Pty) LtdInvoice date 04 Nov 2014Account no 419901643112Invoice no 411A1024235N

Subscription Services R 1,956.45Description Service/No Period Department DDI Range on Basic Rate ISDN 0112212600 04 Nov 14 - 03 Dec 14 1 R 0.00 DDI ISDN BRA 0112212600 04 Nov 14 - 03 Dec 14 1 R 79.01 ISDN BRA 0112212600 04 Nov 14 - 03 Dec 14 1 R 363.49 DDI Range on Basic Rate ISDN 0112212601 04 Nov 14 - 03 Dec 14 1 R 0.00 DDI ISDN BRA 0112212601 04 Nov 14 - 03 Dec 14 1 R 79.01 ISDN BRA 0112212601 04 Nov 14 - 03 Dec 14 1 R 363.49 DDI Range on Basic Rate ISDN 0112212602 04 Nov 14 - 03 Dec 14 1 R 0.00 DDI ISDN BRA 0112212602 04 Nov 14 - 03 Dec 14 1 R 79.01 ISDN BRA 0112212602 04 Nov 14 - 03 Dec 14 1 R 363.49 Your Line(s) 0113332302 04 Nov 14 - 03 Dec 14 1 R 209.65 Your Line(s) 0113332303 04 Nov 14 - 03 Dec 14 1 R 209.65 Your Line(s) 0113332304 04 Nov 14 - 03 Dec 14 1 R 209.65 Subtotal R 1,956.45

Usage R 1,140.78

Type No of Calls/Vol Department SupremeCallBasic telephony services

Calls from service no 0113332302 Local 1 1 R 0.55 Subtotal R 0.55

Calls from service no 0113332303 Local 63 1 R 36.62 Long distance 34 1 R 20.28 Special service/numbers 53 1 R 178.69 Subtotal R 235.59

Telkom ISDN

Calls from service no 0112212600 Local 11 1 R 12.07 Long distance 2 1 R 3.90 Special service/numbers 6 1 R 17.58 Mobile 6 1 R 9.14 Other operators 1 1 R 1.20 Subtotal R 43.89

Calls from service no 0112212602 Local 228 1 R 288.99 Long distance 14 1 R 10.09 International 1 1 R 1.96 Special service/numbers 26 1 R 33.75 Mobile 281 1 R 479.11 Other operators 27 1 R 46.85 Subtotal R 860.75

Adjustments (taxable) R 118.06-

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Description Service/No Ref/Date Department Free minutes credits 0000000000000000 1 R 58.48 -Free minutes credits 0000000000000000 1 R 59.58 -Subtotal R 118.06-

Subtotal (excluding VAT @ 14%) R 2,979.17

VAT @ 14% R 417.09

Subtotal - Taxable items (including VAT @ 14%) R 3,396.26

Interest (non-taxable) R 93.49Description

Late payment R 93.49 Subtotal R 93.49 Subtotal - Non - Taxable items R 93.49

Total (charges for Nov) R 3,489.75

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2014/12/01https://eb.ebpp.telkom.co.za/bxb2b/accDetail.htm