Clavin - Cell Phone & Computer Repair - Johannesburg, GP, South Africa

Lelobenoit Lukombo Clavin

Johannesburg, GP, South Africa

Services

Cell Phone & Computer Repair

  • Full time
  • Part time
  • One time
  • Contract
  • Temp

Summary:

hey
am good to repair cell phones and desk top

Work History

driving and cell phone repairs nand computer

MISS THANDEKA YVONNE SHABALALA

From June 2014

un-14
RALEIGH COURT 2 Account no 439901351015
67 DUNBAR ST Service ref 0114873479
JOHANNESBURG Invoice no 406A1001045r
BELLE VUE Your VAT no
2198 Government code


Tax Invoice


Account Summary

Previous invoice Balance brought forward R1,469.67
Payments

driver

DSL Fastest

June 2014 - July 2014

R372.81

any job

Telkom W/Ender Plan

June 2014 - July 2014

R154.39

TI DO Uncapped Advanced

June 2014 - July 2014

R218.42

Subtotal R745.62


Usage
Type No. of Calls/Volume SupremeCall Cost

Basic telephony services
Calls from service no 0114873479
Local 7 R0.00
Special service/numbers 4 R0.41
Mobile 187 R584.60
Other operators
7 R4.65

Subtotal R589.66



Total R589.66



Subtotal (excluding VAT@14%) R1,335.28

VAT@14% R186.93
Subtotal - Taxable items (including VAT@14%) R1,522.21



Interest (non-taxable)
Description Cost

Late payment R18.84

Subtotal R18.84



Subtotal - Non-taxable items R18.84

Total (Charges for Jun) R1,541.05

Telephony Usage Report of 6


Invoice date 04 Jun 2014
Account no 439901351015
Invoice No 406A1001045r


Abbreviations
Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward
P = Peak Time O/P = Off-peak Time SCM = Std & CM Time
CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time


Date Time Duration No called Description SC/Sur Amount

Basic telephony services
Calls from service no 0114873479
Local
12 May 14 12:06:26 01:10 0114870494 Telkom Weekender plan
R0.000
16 May 14 14:28:01 00:04 0114657844 Telkom Weekender plan
R0.000
20 May 14 12:38:19 01:28 0119944900 Telkom Weekender plan
R0.000
26 May 14 09:01:08 00:02 0114831286 Telkom Weekender plan
R0.000
27 May 14 15:45:21 00:21 0114831286 Telkom Weekender plan
R0.000
27 May 14 15:45:56 01:05 0114831286 Telkom Weekender plan
R0.000
03 Jun 14 11:33:44 05:40 0114817406...

driver

Charges for June

059 A

Computer-generated copy 9 2021 1015 4399 0135 27
Charges for June 2014 of 6


Invoice date 04 Jun 2014
Account no 439901351015
Invoice No 406A1001045r


Subscription Services
Description Service/No Period Cost

driver

Receipt/Ref

Description
7552276 30 May 14 Payment received R1,476.01 CR
Opening balance Credit amount R6.34 CR
Coins discontinued R0.01 CR


Charges for June 2014
Subscription Services R745.62
Usage R589.66
Subtotal (excluding VAT@14%) R1,335.28
VAT@14% R186.93
Interest (non-taxable) R18.84

Total (Charges for June 2014) R1,541.05




Total Due (Due date 26 Jun 14) R1,534.70



Deposit Retained until final account R1,400.00



Important Information



Fault & Service Enquiries Moves and Relocations


All enquiries & fault reporting 10210


Fault reporting via sms 30591



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 R1,534.70

Weekender

Up to May 2000

plan
R1.144
07 May 14 14:23:11 05:08 0619682726 P Telkom Weekender plan
R6.292
07 May 14 14:28:55 00:01 0824784088 P Telkom Weekender plan
R1.144
07 May 14 14:29:37 01:10 0619682726 P Telkom Weekender plan
R1.716
07 May 14 14:30:58 01:07 0824784088 P Telkom Weekender plan
R1.716
07 May 14 14:32:37 22:52 0619682726 P Telkom Weekender plan
R26.312
07 May 14 20:31:49 18:39 0733735349 O/P Telkom Weekender plan
R17.556
08 May 14 06:09:54 00:16 0722144842 O/P Telkom Weekender plan
R0.924
08 May 14 06:20:44 04:14 0722144842 O/P Telkom Weekender plan
R4.158
08 May 14 09:04:46 06:26 0722144842 P Telkom Weekender plan
R7.436
08 May 14 17:54:20 00:35 0793914605 P Telkom Weekender plan
R1.144
09 May 14 09:44:52 00:33 0722144842 P Telkom Weekender plan
R1.144
09 May 14 09:52:00 08:01 0619682726 P Telkom Weekender plan
R9.724
09 May 14 11:27:42 00:38 0824614885 P Telkom Weekender plan
R1.144
09 May 14 14:53:03 12:35 0722144842 P Telkom Weekender plan
R14.872
09 May 14 17:52:42 01:00 0736112655 P Telkom Weekender plan
R1.144
09 May 14 17:54:36 01:11 0837314089 P Telkom Weekender plan
R1.716
09 May 14 20:10:28 05:28 0736112655 O/P Telkom Weekender plan
R5.082
09 May 14 20:17:06 00:38 0837314089 O/P Telkom Weekender plan
R0.924
09 May 14 20:18:43 01:16 0736112655 O/P Telkom Weekender plan
R1.386
09 May 14 20:20:53 00:49 0731535729 O/P Telkom Weekender plan
R0.924
09 May 14 20:35:13 00:02 0837314089 O/P...

Qualifications & Certifications

matric

isc gombe

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