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    20241001_A2307061DF15B89980_27577537

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    melodykoku

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    20241001_A2307061DF15B89980_27577537

    Uploaded by

    melodykoku
    1 views2 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views2 pages

    20241001_A2307061DF15B89980_27577537

    Uploaded by

    melodykoku

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    www.tigo.co.

    tz

    Honora Tanzania PLC


    PSSSF Commercial Complex, Sam Nujoma Road
    P.O. Box 2929, Dar es Salaam, Tanzania
    e-mail:TigoBusinessBill@tigo.co.tz
    Pay previous balance if any,immediately to avoid disconnection. Pay your current charges by 20 Nov
    2024 to avoid late payment charges.
    VRN: 10-007379-N TIN: 100-149-192
    For postpaid queries, email TigoBusinessBill@tigo.co.tz or call Customer Service at 101. Invoice Date: Invoice No:
    #tiGOBusiness, The Fastest Data Network in the country.
    #tiGOBusiness, Your Partner of Choice, a solution for every Company. 01 Nov 2024 27577537

    Contact Person Number:


    Bill to: 717123223

    MELODY Kamihanda Account Number:


    TANGA TANGA A2307061DF15B89980

    Customer VRN: 0
    Bill Period:
    01 Oct 2024 to 31 Oct 2024
    Customer TIN: 142-718-006
    Due Date:
    20 Nov 2024

    Summary of charges for current bill period Summary of total transaction for the period
    Service Amount (Tzs) Balance & Payments Amount (Tzs)
    Voice 0.00 Previous Balance 14,900.65
    SMS 0.00 (-) Payments Received 15,000.00
    Data 0.00 (+) Current Bill 30,000.00
    Roaming Charges 0.00 (+) Late Payment Fee 0.00
    Others (Bundles etc) 25,423.73 (+/-) Adjustments 0.00
    Sub Total: 25,423.73
    VAT: 4,576.27 Total outstanding 29,900.65
    Total Current Charges: 30,000.00

    Tear this slip off and return it with your payment.Do not staple

    Bill Date: Due Date: Amount Due:


    01 Nov 2024 20 Nov 2024 29,900.65

    Payment should be made in TZS to the below mentioned account or through tiGo pesa:
    BANK NAME: CITI BANK TANZANIA BANK NAME: CRDB BANK T LTD
    ACCOUNT NAME: HONORA TANZANIA PUBLIC LIMITED ACCOUNT NAME: HONORA TANZANIA PUBLIC LIMITED
    COMPANY COMPANY
    ACCOUNT NUMBER: 100783029 ACCOUNT NUMBER: 0150027153500
    SWIFT CODE: CITITZTZ SWIFT CODE: 00003390

    5MNNUASIKJ7UA12IGR1UU61212MU0UIM1IM/925DB8443697_163022/20241104163022/VSD-001#30000 / https://verify.tra.go.tz/925DB8443697_163022
    INVOICE SUMMARY (MELODY Kamihanda)

    Total Current
    Phone Number Customer Name Charges (Tzs) VAT (Tzs)
    Charges(Tzs)
    717123223 Melody Kamihanda 25,423.73 4,576.27 30,000.00
    Contract Difference 0.00 0.00 0.00
    Total 25,423.73 4,576.27 30,000.00

    Page 2 of 2

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