Quadrem Netherlands BV Amerikastraat 10 5232 BE 's-Hertogenbosch The Netherlands TAX INVOICE - VAT No.: ZA 4590274041
Invoice Number:
18-BM0357781
Invoice Date:
30-Jun-18
Customer OrgID:
Q715341
Tax/VAT Number:
Please provide VAT ID
Bank Reference Number: ANID:
AN01409751170
SUKUMANI TELECOMMUNICATIONS (PTY) Attn: Accounts Payable
Current Invoice Amount:
ZAR
2,619.99
Address1 9999 City
Current Invoice Amount includes billable activity as of 30-Jun-18
SOUTH AFRICA PO Number:
Salesperson ID: Due Date:
Remittance Information
30-Jul-18
Bank Name: ABSA
Bank Name: Citibank
Account Name
Quadrem Africa Pty Ltd
Account Name
Quadrem Africa Pty Ltd
Mode of Payment
Cash or Cheque Deposits Only
Mode of Payment
EFT ;Cheque & Cash
Acc No
4053903954
Acc No
0200554035
Branch Code
632005
Branch Code
350005
For queries or additional information, please contact Ariba South Africa on +27 11 304 9000 or
[email protected]. Transacting Party SUKUMANI TELECOMMUNICATIONS (PTY)
OrgID
Invoice Amount
Q715341 SUB TOTAL TAX CURRENT INVOICE AMOUNT
ZAR
2,278.23
ZAR
2,278.23
ZAR ZAR
341.76 2,619.99
Billing for Ariba Network services in your region is processed by Quadrem Ltd. THERE ARE FEES PAYABLE TO ACCESS, AND USE, THE QUADREM MARKETPLACE. FEES ARE CALCULATED IN RELATION TO YOUR COMPANY’S REGISTRATION STATUS WITHIN THE MARKETPLACE AND USE OF THE MARKETPLACE. THIS INVOICE IS FOR LAST MONTH’S TRANSACTION FEE AND/OR ANNUAL MEMBERSHIP FEE. YOUR COMPANY’S ACCESS AND USE OF THE MARKETPLACE IS AN ACKNOWLEDGEMENT OF THE FEES, AND AGREEMENT TO PAY. IF THE FEES ARE NOT PAID, QUADREM MAY SUSPEND YOUR COMPANY’S ACCESS AND USE OF THE MARKETPLACE, AND/OR TERMINATE ACCESS AND USE. HAY HONORARIOS QUE DEBEN PAGARSE POR EL ACCESO Y USO DEL PORTAL ELECTRÓNICO DE QUADREM. DICHOS HONORARIOS SE CALCULAN EN BASE AL ESTADO DE REGISTRO DE SU EMPRESA Y USO DEL PORTAL DE QUADREM. ESTA FACTURA ES POR LAS COMISIONES POR TRANSACCIÓN DEL MES PASADO Ó POR LA MEMBRESIA ANUAL. CON EL ACCESO DE MI COMPAÑÍA Y USO DEL PORTAL DE QUADREM, RECONOSCO Y ESTOY DE ACUERDO EN QUE HAY HONORARIOS QUE DEBEN PAGARSE. SI NO SE PAGAN DICHOS HONORARIOS, QUADREM PUEDE SUSPENDER A SU COMPAÑÍA EN EL ACCESO Y USO DEL PORTAL ELECTRÓNICO DE QUADREM.
To prevent interruption in service, please ensure payment of your account on or before 31 July 2018.
SAP SE represented by the Executive Board: Bill McDermott (CEO), Robert Enslin, Michael Kleinemeier, Bernd Leukert, Luka Mucic, Gerhard Oswald Chairman of the Supervisory Board: Hasso Plattner, Commercial Register Mannheim HRB 719915 Deutsche Bank AG, Heidelberg (BLZ: 672 700 03) account: 0912030, SWIFT-BIC: DEUT DE SM 672, IBAN DE78 6727 0003 0091 2030 00 Tax-ID: 32497/82215; Vat-ID: DE 143454214
Page
1 of 3
Quadrem Netherlands BV Amerikastraat 10 5232 BE 's-Hertogenbosch The Netherlands TAX INVOICE - VAT No.: ZA 4590274041
Invoice Number:
18-BM0357781
Invoice Date:
30-Jun-18
Customer OrgID:
Q715341
Tax/VAT Number:
Please provide VAT ID
Bank Reference Number: ANID:
SUKUMANI TELECOMMUNICATIONS (PTY) - Q715341
Total:
ZAR
AN01409751170
2,278.23
Telkom S.A. Ltd - Q702151 Latest Doc Number
PO Number
4501745184
Seller Order Number
Buyer Acct Number
Document Type
Order Type
Document Status
PO Date
Latest Doc Date
Current Doc Value
Current Doc Currency
Doc Value in Invoice Currency
Current Invoice Amount
4501745184
PO
SupplyOrService Order
NO RESPONSE
27-Jun-18
27-Jun-18
3,843.86
ZAR
3,843.86
17.30
17.30
4501745132
4501745132
PO
SupplyOrService Order
NO RESPONSE
27-Jun-18
27-Jun-18
4,750.00
ZAR
4,750.00
21.38
21.38
4501745201
4501745201
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
3,843.45
ZAR
3,843.45
17.30
17.30
4501744306
4501744306
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
159,984.69
ZAR
159,984.69
719.93
719.93
4501744310
4501744310
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
977.74
ZAR
977.74
4.40
4.40
4501744312
4501744312
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
1,031.79
ZAR
1,031.79
4.64
4.64
4501744314
4501744314
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
1,095.30
ZAR
1,095.30
4.93
4.93
4501745276
4501745276
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
6,226.61
ZAR
6,226.61
28.02
28.02
4501745274
4501745274
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
4,904.97
ZAR
4,904.97
22.07
22.07
4501745279
4501745279
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
3,354.06
ZAR
3,354.06
15.09
15.09
4501745282
4501745282
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
2,372.88
ZAR
2,372.88
10.68
10.68
4501745317
4501745317
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
1,981.00
ZAR
1,981.00
8.91
8.91
4501745315
4501745315
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
6,009.45
ZAR
6,009.45
27.04
27.04
4501745256
4501745256
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
3,548.91
ZAR
3,548.91
15.97
15.97
4501745352
4501745352
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
28,081.08
ZAR
28,081.08
126.36
126.36
4501745374
4501745374
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
6,789.44
ZAR
6,789.44
30.55
30.55
4501745354
4501745354
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
1,475.32
ZAR
1,475.32
6.64
6.64
4501745429
4501745429
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
3,257.03
ZAR
3,257.03
14.66
14.66
4501745442
4501745442
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
6,085.01
ZAR
6,085.01
27.38
27.38
4501745410
4501745410
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
1,922.27
ZAR
1,922.27
8.65
8.65
4501745445
4501745445
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
1,373.35
ZAR
1,373.35
6.18
6.18
4501745448
4501745448
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
718.04
ZAR
718.04
3.23
3.23
4501745449
4501745449
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
3,269.54
ZAR
3,269.54
14.71
14.71
4501745452
4501745452
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
1,180.12
ZAR
1,180.12
5.31
5.31
4501745474
4501745474
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
3,511.62
ZAR
3,511.62
15.80
15.80
4501745462
4501745462
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
12,731.78
ZAR
12,731.78
57.29
57.29
4501745477
4501745477
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
3,845.74
ZAR
3,845.74
17.31
17.31
4501745467
4501745467
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
610.40
ZAR
610.40
2.75
2.75
4501745420
4501745420
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
12,253.92
ZAR
12,253.92
55.14
55.14
4501745413
4501745413
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
7,715.00
ZAR
7,715.00
34.72
34.72
4501745321
4501745321
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
8,436.10
ZAR
8,436.10
37.96
37.96
4501745489
4501745489
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
540.51
ZAR
540.51
2.43
2.43
4501745503
4501745503
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
1,680.44
ZAR
1,680.44
7.56
7.56
4501745520
4501745520
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
307.13
ZAR
307.13
1.38
1.38
4501745517
4501745517
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
1,336.59
ZAR
1,336.59
6.01
6.01
4501745613
4501745613
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
37,758.81
ZAR
37,758.81
169.91
169.91
Page
Final Invoice Amount
2 of 3
Quadrem Netherlands BV Amerikastraat 10 5232 BE 's-Hertogenbosch The Netherlands TAX INVOICE - VAT No.: ZA 4590274041
Invoice Number:
18-BM0357781
Invoice Date:
30-Jun-18
Customer OrgID:
Q715341
Tax/VAT Number:
Please provide VAT ID
Bank Reference Number: ANID:
AN01409751170
4501745628
4501745628
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
1,586.08
ZAR
1,586.08
7.14
7.14
4501745614
4501745614
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
9,961.40
ZAR
9,961.40
44.83
44.83
4501745643
4501745643
PO
SupplyOrService Order
NO RESPONSE
28-Jun-18
28-Jun-18
10,773.14
ZAR
10,773.14
48.48
48.48
4501745665
4501745665
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
1,383.14
ZAR
1,383.14
6.22
6.22
4501744745
4501744745
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
4,685.06
ZAR
4,685.06
21.08
21.08
4501744920
4501744920
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
1,667.94
ZAR
1,667.94
7.51
7.51
4501744922
4501744922
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
4,750.00
ZAR
4,750.00
21.38
21.38
4501745699
4501745699
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
4,750.00
ZAR
4,750.00
21.38
21.38
4501745704
4501745704
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
1,239.27
ZAR
1,239.27
5.58
5.58
4501745708
4501745708
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
1,248.02
ZAR
1,248.02
5.62
5.62
4501745707
4501745707
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
30,145.06
ZAR
30,145.06
135.65
135.65
4501745710
4501745710
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
9,407.48
ZAR
9,407.48
42.33
42.33
4501745705
4501745705
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
5,362.24
ZAR
5,362.24
24.13
24.13
4501745734
4501745734
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
7,709.00
ZAR
7,709.00
34.69
34.69
4501745721
4501745721
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
944.76
ZAR
944.76
4.25
4.25
4501745725
4501745725
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
977.54
ZAR
977.54
4.40
4.40
4501745726
4501745726
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
1,071.45
ZAR
1,071.45
4.82
4.82
4501745728
4501745728
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
974.52
ZAR
974.52
4.39
4.39
4501745731
4501745731
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
1,929.30
ZAR
1,929.30
8.68
8.68
4501745727
4501745727
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
947.40
ZAR
947.40
4.26
4.26
4501745746
4501745746
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
845.91
ZAR
845.91
3.81
3.81
4501745745
4501745745
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
1,079.99
ZAR
1,079.99
4.86
4.86
4501745743
4501745743
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
1,374.90
ZAR
1,374.90
6.19
6.19
4501745744
4501745744
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
1,523.94
ZAR
1,523.94
6.86
6.86
4501745760
4501745760
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
482.45
ZAR
482.45
2.17
2.17
4501745748
4501745748
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
7,156.35
ZAR
7,156.35
32.20
32.20
4501732218
4501732218
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
42,435.26
ZAR
42,435.26
190.96
190.96
4501734614
4501734614
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
721.11
ZAR
721.11
3.24
3.24
4501734865
4501734865
PO
SupplyOrService Order
NO RESPONSE
29-Jun-18
29-Jun-18
340.06
ZAR
340.06
1.53
1.53
Total:
ZAR
2,278.23
Ariba Network Document Descriptions Document Type
Description
PO
Purchase Order
POR
Purchase Order Confirmation
CO
Purchase Order Update
COR
Update Confirmation
SESR
Service Entry Request
Page
3 of 3
