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Cust - 1-285737769032 - 713740923 - 20241001 - Sept

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54 views4 pages

Cust - 1-285737769032 - 713740923 - 20241001 - Sept

Uploaded by

manuimpwii
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Your

September
Statement

Simple. Transparent. Honest FOR YOU

JOSEPH WAMBUA Customer Number 1-285737769032


Statement Date 01/10/2024
P.O Box 256 - 00200
Amount Outstanding 1,019.72
NBI
Page Number 1 of 9
Kenya
NBI

Date Reference Transaction Original Debit Ksh Credit Ksh Open Balance
Number details amount balance Ksh
Ksh
26/08/2024 B/F-P1- SHQ7CZE5BF PYT:-1,050.00 -50.00 0.00 0.00
1000000
60209654687
01/09/2024 B/F-B1- 713740923 INV:1,050.00 1,050.00 0.00 0.00
2012264
6041
26/09/2024 P1- SIQ6WV4NQK PYT:-1,050.00 -1,050.00 -50.00 0.00
1000000619
31799081
01/10/2024 B1- 713740923 INV:1,050.00 1,050.00 1,050.00 1,000.00
2012413638
6

Details Pay by Date Amount


Current Month 16/10/2024 1,000.00
Summary
Outstanding Previous Payable Immediately 0.00

Month(s) Balance 1,000.00

Total Outstanding

Lipa na Mpesa
Paybill Number 200200
Account Number Your Mobile Number
Online Payment through Safaricom web(click on mobile
phone): https://www.safaricom.com/account/
Standard Chartered Safaricom
Banking: Standard Chartered Bank
Code: 02084 Account Number:
0106094643702
VAT Registration Number VAT: 0113241A PIN Number:P051129820X
Safaricom PLC| P.O.Box 66827 00800 Nairobi Kenya | T: +254722008272
Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | Facebook: www.facebook.com/SafaricomPLC
TAX
INVOICE Customer Number
Customer KRA PIN
1-285737769032

Number
Tariff Plan Advantage Hybrid
Invoice Date 01/10/2024
Due Date 16/10/2024
JOSEPH WAMBUA
Invoice Number B1-20124136386
P.O Box 256 - 00200 Subscriber Number 713740923
NBI
Kenya Page Number 2 of 9
NBI Period of Invoice 01/09/2024-30/09/2024

Daily Charge Mdundo Bundle - Daily Pass Autorenew 7.50


Monthly Charge (01/09/2024 - 30/09/2024) Postpay Bundle 8GB+400Mins+1000SMS+WA 749.63
Total Recurring Charges Ksh 757.13
Total Discounts Ksh 0.00

Internet Usage 0.00


Premium Rate Service 9.54
Safaricom - Other Mobile Networks 0.00
Safaricom Subscriber to Safaricom Subscriber - Off Peak 0.00
Safaricom Subscriber to Safaricom Subscriber - Peak 0.00
Safaricom To Fixed Line 0.00
Safaricom to Safaricom SMS 0.00
Safaricom to other networks SMS 18.20
Ussd 2.25

Total Call Charges Ksh 29.99


Total Other Charges Ksh 0.00
Amount Excluding VAT and Excise Duty 787.11
EXCISE - 15% 118.07
Amount Including Excise Duty 905.18
VAT - 16% 144.83
Amount Due Ksh 1,050.01

Date: 01/10/2024
TIS Serial
No:KRAMW746202406218766
CU Invoice
No:74621876650273244323
Safaricom PLC | P.O.Box 66827. 00800 Nairobi. Kenya. | T: +254 722 003272 VAT Registration Number VAT: 0113241A PIN Number: P051129820X
Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | Facebook:
www.facebook.com/SafaricomPLC

68261FA7DAE307F16396DDD9A1FA1AB67C97AC66

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