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    A220830edeb4be4fd7 24467613

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    fbicia218
    This document is a bill from Tigo Tanzania to a customer. It lists charges for voice, SMS, data and bundles for the billing period of October 1-31, 2023 totaling 25,000 TZS. It shows a previous balance of -387 TZS and notes the total outstanding amount of 24,612 TZS must be paid by November 9 to avoid late fees. Payment details are provided for bank transfer or Tigo Pesa mobile money.

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

    A220830edeb4be4fd7 24467613

    Uploaded by

    fbicia218
    15 views1 page
    This document is a bill from Tigo Tanzania to a customer. It lists charges for voice, SMS, data and bundles for the billing period of October 1-31, 2023 totaling 25,000 TZS. It shows a previous balance of -387 TZS and notes the total outstanding amount of 24,612 TZS must be paid by November 9 to avoid late fees. Payment details are provided for bank transfer or Tigo Pesa mobile money.

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    20231001_A220830EDEB4BE4FD7_24467613

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    This document is a bill from Tigo Tanzania to a customer. It lists charges for voice, SMS, data and bundles for the billing period of October 1-31, 2023 totaling 25,000 TZS. It shows a previous balance of -387 TZS and notes the total outstanding amount of 24,612 TZS must be paid by November 9 to avoid late fees. Payment details are provided for bank transfer or Tigo Pesa mobile money.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    15 views1 page

    A220830edeb4be4fd7 24467613

    Uploaded by

    fbicia218
    This document is a bill from Tigo Tanzania to a customer. It lists charges for voice, SMS, data and bundles for the billing period of October 1-31, 2023 totaling 25,000 TZS. It shows a previous balance of -387 TZS and notes the total outstanding amount of 24,612 TZS must be paid by November 9 to avoid late fees. Payment details are provided for bank transfer or Tigo Pesa mobile money.

    Copyright:

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

    www.tigo.co.

    tz

    Honora Tanzania PLC Customer VRN:


    PSSSF Commercial Complex, Sam Nujoma Road
    P.O. Box 2929, Dar es Salaam, Tanzania
    e-mail:[email protected] Customer TIN:
    20010409231150000129
    Pay previous balance if any,immediately to avoid disconnection. Pay your current charges by 09 Nov
    2023 to avoid late payment charges.
    VRN: 10-007379-N TIN: 100-149-192
    For postpaid queries, email [email protected] or call Customer Service at 101. Invoice Date:
    #tiGOBusiness, The Fastest Data Network in the country.
    #tiGOBusiness, Your Partner of Choice, a solution for every Company. 01 Nov 2023 Invoice No:
    24467613

    Bill to: Number:


    DENIS TEMU 0713255372

    MOROGORO Account Number:


    A220830EDEB4BE4FD7
    Bill Period:
    01 Oct 2023 to 31 Oct 2023

    Due Date:
    09 Nov 2023

    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 -387.09
    SMS 0.00 (-) Payments Received 0.00
    Data 0.00 (+) Current Bill 25,000.00
    Roaming Charges 0.00 (+) Late Payment Fee 0.00
    Others (Bundles etc) 21,186.44 (+/-) Adjustments 0.00
    Sub Total: 21,186.44
    VAT: 3,813.56 Total outstanding 24,612.91
    Total Current Charges: 25,000.00

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

    Bill Date: Due Date: Amount Due:


    01 Nov 2023 09 Nov 2023 24,612.91

    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

    509BE549926C5E215F4B9EA93044F27EE011CF6C/0811232001/03TZ343001136#25000.00 00_0128_225156https://verify.tra.go.tz/786051225156_201540

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