Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 11 views

    A24050826f85e03ae1 26548591

    Uploaded by

    fahmi.ahmada100

    Copyright:

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

    A24050826f85e03ae1 26548591

    Uploaded by

    fahmi.ahmada100
    11 views2 pages

    Original Title

    20240601_A24050826F85E03AE1_26548591

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

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

    A24050826f85e03ae1 26548591

    Uploaded by

    fahmi.ahmada100

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 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 21 Jul 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 Jul 2024 26548591

    Contact Person Number:


    Bill to: 776906965

    FAHMI AHMAD ALI Account Number:


    ZANZIBAR ZANZIBAR A24050826F85E03AE1

    Customer VRN: 0
    Bill Period:
    01 Jun 2024 to 30 Jun 2024
    Customer TIN: 536-409-160
    Due Date:
    21 Jul 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 55,161.30
    SMS 0.00 (-) Payments Received 55,000.00
    Data 0.00 (+) Current Bill 75,000.00
    Roaming Charges 0.00 (+) Late Payment Fee 0.00
    Others (Bundles etc) 63,559.32 (+/-) Adjustments 0.00
    Sub Total: 63,559.32
    VAT: 11,440.68 Total outstanding 75,161.30
    Total Current Charges: 75,000.00

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

    Bill Date: Due Date: Amount Due:


    01 Jul 2024 21 Jul 2024 75,161.30

    Payment should be made in TZS to the below mentioned account or through tiGo pesa:
    https://portalvfms.zanrevenue.org/receipt-form/NE205510

    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
    INVOICE SUMMARY (FAHMI AHMAD ALI)

    Total Current
    Phone Number Customer Name Charges (Tzs) VAT (Tzs)
    Charges(Tzs)
    718961697 Hamad Hamad 25,423.73 4,576.27 30,000.00
    675362872 Lutfia Khamis 12,711.87 2,288.13 15,000.00
    776906965 Fahmi Ali 25,423.72 4,576.28 30,000.00
    Contract Difference 0.00 0.00 0.00
    Total 63,559.32 11,440.68 75,000.00

    https://portalvfms.zanrevenue.org/receipt-form/NE205510

    Page 2 of 2

    You might also like