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    Postpay Bill: VAT Registration Number VAT: 0113241A PIN Number: P051129820X 1-229587980332

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    Chrispus Mutabuuza
    The document is a postpay bill from Safaricom PLC addressed to Bashasha and Company Advocates. It shows an outstanding balance of Ksh 5,459.20 as of 01/07/2021. The bill details transactions between 14/05/2021-01/07/2021 including invoices, payments, transfers and credits that determine the final amount owed. Bashasha and Company Advocates is advised to pay the outstanding balance by 16/07/2021 through various payment options including M-Pesa, bank branches and Safaricom shops.

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    © All Rights Reserved
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    Postpay Bill: VAT Registration Number VAT: 0113241A PIN Number: P051129820X 1-229587980332

    Uploaded by

    Chrispus Mutabuuza
    232 views3 pages
    The document is a postpay bill from Safaricom PLC addressed to Bashasha and Company Advocates. It shows an outstanding balance of Ksh 5,459.20 as of 01/07/2021. The bill details transactions between 14/05/2021-01/07/2021 including invoices, payments, transfers and credits that determine the final amount owed. Bashasha and Company Advocates is advised to pay the outstanding balance by 16/07/2021 through various payment options including M-Pesa, bank branches and Safaricom shops.

    Original Description:

    bill6

    Original Title

    cust_1-229587980332_1-229587980332_20210601

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    The document is a postpay bill from Safaricom PLC addressed to Bashasha and Company Advocates. It shows an outstanding balance of Ksh 5,459.20 as of 01/07/2021. The bill details transactions between 14/05/2021-01/07/2021 including invoices, payments, transfers and credits that determine the final amount owed. Bashasha and Company Advocates is advised to pay the outstanding balance by 16/07/2021 through various payment options including M-Pesa, bank branches and Safaricom shops.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    232 views3 pages

    Postpay Bill: VAT Registration Number VAT: 0113241A PIN Number: P051129820X 1-229587980332

    Uploaded by

    Chrispus Mutabuuza
    The document is a postpay bill from Safaricom PLC addressed to Bashasha and Company Advocates. It shows an outstanding balance of Ksh 5,459.20 as of 01/07/2021. The bill details transactions between 14/05/2021-01/07/2021 including invoices, payments, transfers and credits that determine the final amount owed. Bashasha and Company Advocates is advised to pay the outstanding balance by 16/07/2021 through various payment options including M-Pesa, bank branches and Safaricom shops.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    At a glance
    Powered by AI
    The document appears to be an invoice or billing statement for telecommunication services provided to Bashasha and Company Advocates. It provides billing details like amounts due, payment history and instructions for making payments.

    The customer, Bashasha and Company Advocates, is being billed for an Internet For Business 5Mbps plan for the period of 01/06/2021-30/06/2021.

    Payment details provided include instructions to pay via M-Pesa, PesaPoint ATMs, Standard Chartered and CBA Bank branches, and at Safaricom shops countrywide. The customer number, invoice number, and payment reference details are also given.

    POSTPAY BILL

    Customer Number 1-229587980332


    BASHASHA AND COMPANY ADVOCATES
    P.O Box 22348 - 00505 Statement Date 01/07/2021
    NAIROBI Kenya Amount Outstanding Ksh 5,459.20
    NGONG RD Page Number 1 of 2

    Date Reference Number Reference Original Amount Debits Credits Open Balance
    Ksh Ksh Balance Ksh
    Ksh
    14/05/2021 B/F-P1-1000000217853340 PEE1Y5689J PYT:-5,499.00 -39.80 0.00 0.00
    54
    01/06/2021 B/F-B1-20072145562 INV:5,499.00 5,499.00 0.00 0.00
    11/06/2021 100000022399896394 1-229587980332 TRF:-39.80 -39.80 -39.80 -39.80
    11/06/2021 P1-100000022399896382 PFB6ZXJJM8 PYT:-5,499.00 -5,499.00 0.00 -39.80
    01/07/2021 B1-20073590574 95065934 INV:5,499.00 5,499.00 5,499.00 5,459.20

    Current 15 Days Overdue 30 Days Overdue 60 Days Overdue 90+ Days Overdue
    Ksh 5,499.00 Ksh -39.80 Ksh 0.00 Ksh 0.00 Ksh 0.00
    .....................................................................................................................................................
    Remittance Advice
    Safaricom Banking Details: Standard Chartered Bank Branch Code: 02084 Account No: 0106094643702
    Please make all cheques payable to Safaricom PLC, and address mail to The Credit Manager, PO Box 66827 00800, Nairobi, Kenya
    Customer Number Customer Name Statement Date
    1-229587980332 BASHASHA AND COMPANY ADVOCATES 01/07/2021
    Due Date Balance Due−Ksh
    Current Amount Outstanding 16/07/2021 5,499.00
    Amount Overdue Payable Immediately -39.80
    Total Amount Outstanding Total Payable 5,459.20
    Pay your Safaricom PostPay bill easily and conveniently through:
    • Lipa na M-PESA:paybill No.200200 & your Mobile number as the account number for Voice & Customer No. for Fixed Data as the Account number
    • PesaPoint ATMS
    • Standard Chartered and CBA Bank Branches
    • At Safaricom Shops Countrywide.

    VAT Registration Number VAT: 0113241A PIN Number: P051129820X

    id`Xc!8k
    1-229587980332

    Safaricom PLC | P.O.Box 66827. 00800 Nairobi. Kenya. | T: +254 722 003272
    Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | Facebook: www.facebook.com/SafaricomPLC
    Customer Number 1-229587980332
    Invoice Date 01/07/2021
    Due Date 16/07/2021
    BASHASHA AND COMPANY ADVOCATES Invoice Number B1-20073590563
    P.O Box 22348 - 00505 Period of Invoice 01/06/2021-30/06/2021
    NAIROBI Kenya
    NGONG RD

    TAX INVOICE SUMMARY


    Name Reference NO. INVOICE NO. Net Amount VAT EXCISE BILLED AMOUNT
    BASHASHA AND CO
    MPANY ADVOCATES- 95065934 B1-20073590574 4,122.19 758.48 618.33 5,499.00
    MORNINGSIDE IFB5
    4,122.19 758.48 618.33 5,499.00

    Total Invoiced 5,499.00

    TAX ANALYSIS

    Net Amount 4,122.19

    VAT 16% 758.48


    Excise Duty 15% 618.33

    Gross Amount 5,499.00

    VAT Registration Number VAT: 0113241A PIN Number: P051129820X

    id`Xc!8k
    1-229587980332
    A9D2C7B3E490B9326624AA8DA265A780324DC931
    TAX INVOICE
    Customer Number 1-229587980332
    Customer KRA PIN Number
    Tariff Plan Fixed Data Plan
    Invoice Date 01/07/2021
    BASHASHA AND COMPANY ADVOCATES-MORNINGSIDE IFB5 Due Date 16/07/2021
    P.O Box 22348 - 00505 Invoice Number B1-20073590574
    NAIROBI Kenya Subscriber Number 95065934
    NGONG RD Page Number 1 of 1

    Monthly Charge (01/07/2021 - 31/07/2021) Internet For Business 5Mbps 4,122.19


    Total Recurring Charges Ksh 4,122.19

    Total Discounts Ksh 0.00

    Total Call Charges Ksh 0.00

    Total Other Charges Ksh 0.00

    Amount Excluding VAT and Excise Duty 4,122.19


    EXCISE - 15% 618.33
    Amount Including Excise Duty 4,740.52
    VAT - 16% 758.48
    Amount Due Ksh 5,499.00

    VAT Registration Number VAT: 0113241A PIN Number: P051129820X

    id`Xc!8k
    1-229587980332

    Safaricom PLC | P.O.Box 66827. 00800 Nairobi. Kenya. | T: +254 722 003272
    Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | Facebook: www.facebook.com/SafaricomPLC

    D40A76F7EB0E97039F86805F261886BF96CC88B1

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