Customer Number

Statement Date
Amount Outstanding
Page Number

EDWIN MUIRURI-WIMAX
P.O Box 14591 - 20100
NAKURU Kenya
THIKA ROAD,NEW BUILDING

Ksh

1-3686823325
01/02/2012
49,167.69
1 of 3

STATEMENT
Date

01/07/2011
01/08/2011
01/09/2011
01/10/2011
01/11/2011
01/12/2011
02/01/2012
21/01/2012
01/02/2012

Current
Ksh

Reference Number

B/F-B1-25823210
B/F-B1-25984705
B/F-B1-26369778
B/F-B1-26635631
B/F-B1-1100996262
B/F-B1-1101894024
B/F-B1-1102203382
A1-84293337
B1-1102935512

Reference

Original Amount

95003267
95003267
95003267
95003267
95003267
95003267
95003267
95003267
95003267

15 Days Overdue
7,138.98 Ksh

INV:7,033.71
INV:6,999.00
INV:6,999.00
INV:6,999.00
INV:6,999.00
INV:6,999.00
INV:7,138.98
ADJ:-139.98
INV:7,138.98

30 Days Overdue
0.00 Ksh

Credits
Ksh

Debits
Ksh
34.71
6,999.00
6,999.00
6,999.00
6,999.00
6,999.00
7,138.98

-139.98
7,138.98

60 Days Overdue
7,138.98 Ksh

Open
Balance
Ksh
0.00
6,893.73
6,999.00
6,999.00
6,999.00
6,999.00
7,138.98
0.00
7,138.98

Balance
Ksh
0.00
6,893.73
13,892.73
20,891.73
27,890.73
34,889.73
42,028.71
42,028.71
49,167.69

90+ Days Overdue
6,999.00 Ksh
27,890.73

.....................................................................................................................................................
Remittance Advice
Safaricom Banking Details: Standard Chartered Bank Branch Code: 27 Account No: 0106094643702
Please make all cheques payable to Safaricom Limited, and address mail to The Credit Manager, PO Box 66827 00800, Nairobi, Kenya
Customer Number
Customer Name
Statement Date
1-3686823325
EDWIN MUIRURI-WIMAX
01/02/2012
Due Date
Balance Due−Ksh
Current Amount Outstanding
16/02/2012
7,138.98
Amount Overdue
Payable Immediately
42,028.71
Total Amount Outstanding
Total Payable
49,167.69
Dear Customer, you can now pay your Safaricom PostPay bill with ease and convenience through: MPESA, PesaPoint ATMs, Standard
Chartered Banks Country Wide (over the counter only), CBA Bank Branches (over the counter only), Co−Operative Bank Branches (over the
counter, via ATM and via M−Banking) and Safaricom Retail Centres Countrywide.

,%  ,
1-3686823325

VAT Registration Number VAT: 0113241A

PIN Number: P051129820X

167.NEW BUILDING INVOICE SUMMARY Invoice Number B1-1102935512 Subscriber Account Service Number Name EDWIN MUIRURI-WI 95003267 MAX Tax Exclusive Amount 6.Customer Number Statement Date Amount Outstanding Page Number Ksh 1-3686823325 01/02/2012 49.173.O Box 14591 .20100 NAKURU Kenya THIKA ROAD.00 Total Amount 7.138.69 2 of 3 EDWIN MUIRURI-WIMAX P.60 VAT 965.38 VAT Registration Number VAT: 0113241A Excise 0.98 PIN Number: P051129820X .

20100 NAKURU Kenya THIKA ROAD. Bonga Points Monthly Summary Opening Point Balance as at January 0 Points earned during the month of January 0 Points redeemed during the month of January 0 Points transfer in during the month of January 0 Points transfer out during the month of January 0 Adjustment during the month of January 0 Points Balance as at Statement Date 0 VAT Registration Number VAT: 0113241A PIN Number: P051129820X .NEW BUILDING SAFARICOM RESOURCES STATEMENT Thank you for participating in Bonga Points. Find below a summary of your points.O Box 14591 .Customer Number Mobile Number Statement Date Page Number Amount Due 1-3686823325 1-3686823325 01/02/2012 3 of 3 Ksh 0.00 EDWIN MUIRURI-WIMAX P. Safaricom's Loyalty Program.

31/01/2012 TAX INVOICE Monthly Subscription Fees (01/02/2012 .00 139.O Box 14591 .62 Total Recurring Charges Ksh 6.033.10% Late Payment Fee 6.033.62 Total Discounts Ksh 0.%  .98 Amount Due .98 PIN Number: P051129820X .20100 NAKURU Kenya THIKA ROAD.033.00 Ksh 139.138.00 Total Call Charges Ksh 0.16% EXCISE . 1-3686823325 Ksh VAT Registration Number VAT: 0113241A ORIGINAL 2E32D6082C8447E6164321955CD40A2B955E6221 3935 05281118 1202021514 COS07003573 7.29/02/2012) SME Internet Offer .EDWIN MUIRURI-WIMAX P.62 965.NEW BUILDING Customer Number Tariff Plan Invoice Date Due Date Invoice Number Mobile Number Page Number Period of Invoice 1-3686823325 Fixed Data Plan 01/02/2012 16/02/2012 B1-1102935512 95003267 1 of 2 01/01/2012 .2Mbps 6.98 Total Other Charges Amount Excluding VAT and Excise Duty VAT .38 0.

Find below a summary of your points.Customer Number Mobile Number Statement Date Page Number Amount Due 1-3686823325 95003267 01/02/2012 2 of 2 Ksh 7.138.98 EDWIN MUIRURI-WIMAX P.NEW BUILDING SAFARICOM RESOURCES STATEMENT Thank you for participating in Bonga Points.20100 NAKURU Kenya THIKA ROAD. Safaricom's Loyalty Program. Bonga Points Monthly Summary Opening Point Balance as at January 0 Points earned during the month of January 0 Points redeemed during the month of January 0 Points transfer in during the month of January 0 Points transfer out during the month of January 0 Adjustment during the month of January 0 Points Balance as at Statement Date 0 VAT Registration Number VAT: 0113241A PIN Number: P051129820X .O Box 14591 .