www.ethiotelecom.et P.O.

Box 1047 Addis Ababa Ethiopia

tel:+251-11-551-05-00
Fax: +251(0)115 515 777
TIN: 0000030603
VAT No: 012700
VAT reg. date: January 01, 2003
Addis Abeba,Arada,Woreda(03) Keb(53).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Customer Name: AMHARA INVESTMENT AG Invoice No: 751061779725 Account No: 1407907
የደንበኛው ስም E. . . No Specified የደረሰኝ ቁጥር አካውንት ቁጥር
Address: 324 New Bill Cycle: 10/12/2019 - 10/01/2020 Due Date: 10 Feb 2020
አድራሻ የአገልግሎት ጊዜ ክፍያ የሚያበቃበት ጊዜ
TIN: No Specified Bill Month: Dec 2019 (ታኅሣሥ 2012 ) Collection Center: CAAZ-001-Leghar
የግብር ከፋይ መለያ ቁጥር፡ የቢል ወቅት የክፍያ ቦታ
Customer Category:Key Account Service Type/No: WCDMA/LTE/Fixed Line
የደንበኝነት ምድብ የአገልግሎት አይነት voice/Fixed Wired

Invoice Summary/ዝርዝር ሂሳብ Adjustment Summary/ማስተካከያ የተሰራላቸው ደረሰኞች

Invoice No’s/ የደረሰኝ ቁጥር :
Previous Balance: 15548.45 Adjusted Amount/የተስተካከለው ሂሳብ 0.00
ካለፈው ወር የዞረ VAT/ተ.እ.ታ 0.00
Amount transfer from other account: 0.00
Current Usage: Total/ጠቅላላ ድምር 0.00
የዚህ ወር ሂሳብ 15216.76 Advance Payment:/ቅድመ ክፍያ 0.00
VAT/ተ.እ.ታ 2282.51 Account Level Charges/ሌሎች ክፍያዎች
Total Amount Due: 17499.27 Bill Medium Fee 0.00
ጠቅላላ ተከፋይ Late Fee 0.00
Out-Standing Balance: 33047.72 Discount (Account Level) 0.00
ተሰብሳቢ ሂሳብ Others -0.01

Mobile Usage detail/የሞባይል ዝርዝር ሂሳብ

Description
Recurring Charges
WCDMA 3G (Postpaid) Main Rent
Duplicated Amount

75.00
Monthly Unlimited Premium Internet and SMS Plan to be recurred every month 1492.28
Postpaid Mobile monthly unlimited Internet Only to be recurring every month 1900 birr 1652.17
Usage Charges
WCDMA Post-paid International SMS to Others 5.20
WCDMA Post-paid Voice International Call to Others 25.56
CRBT Purchase Fee or USSD B Party Fee 153.20
Mobile National Call 2409.89
Post-paid Data(GPRS) 8.45
WCDMA Post-paid Local SMS 158.17
Post-paid Data 1060.88
WCDMA Post-paid Voice Call within Zone Call 12.35
WCDMA Post-paid Special Call Free 5.22
Gift Package Deduct 426.09
Discount
Bill adjustment fee
Total 7484.46

Fixed Usage detail/የመደበኛ ስልክ አገልግሎት ዝርዝር ሂሳብ

Description Amount
Recurring Charge
Fixed Line Basic Rent 165.20
Usage Charges
Fixed Line to Fix within town 0.60

Invoice No/የደረሰኝ ቁጥር.: 751061779725 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:20-02-2020
If you have any complaint on this invoice, you shall request any of Ethio shop or you can call 994 in Six months period after the bill issuance date. በቀርበው
የሂሳብ መጠየቂያ ላይ ቅሬታ ካለዎት ቢሉ ከቀርበበት ጊዜ ጀምሮ ባሉት ስድስት ወራት ጊዜ ውስጥ ባቅራቢያዎ በሚገኝ የኢትዮ ቴሌኮም አገልግሎት መስጫ ወይም ወደ 994 በመደወል ማስመዝገብ ይችላሉ፡፡
For more information regarding your invoice please call customer service on 994 or visit our web site; www.ethiotelecom.et.

1|Page8

Paid
 www.ethiotelecom.et P.O.Box 1047 Addis Ababa Ethiopia
tel:+251-11-551-05-00
Fax: +251(0)115 515 777
TIN: 0000030603
VAT No: 012700
VAT reg. date: January 01, 2003
Addis Abeba,Arada,Woreda(03) Keb(53).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Customer Name: AMHARA INVESTMENT AG Invoice No: 751061779725 Account No: 1407907
የደንበኛው ስም E. . . No Specified የደረሰኝ ቁጥር አካውንት ቁጥር
Address: 324 New Bill Cycle: 10/12/2019 - 10/01/2020 Due Date: 10 Feb 2020
አድራሻ የአገልግሎት ጊዜ ክፍያ የሚያበቃበት ጊዜ
TIN: No Specified Bill Month: Dec 2019 (ታኅሣሥ 2012 ) Collection Center: CAAZ-001-Leghar
የግብር ከፋይ መለያ ቁጥር፡ የቢል ወቅት የክፍያ ቦታ
Customer Category:Key Account Service Type/No: WCDMA/LTE/Fixed Line
የደንበኝነት ምድብ የአገልግሎት አይነት voice/Fixed Wired

Invoice Summary/ዝርዝር ሂሳብ Adjustment Summary/ማስተካከያ የተሰራላቸው ደረሰኞች

Invoice No’s/ የደረሰኝ ቁጥር :
Previous Balance: 15548.45 Adjusted Amount/የተስተካከለው ሂሳብ 0.00
ካለፈው ወር የዞረ VAT/ተ.እ.ታ 0.00
Amount transfer from other account: 0.00
Current Usage: Total/ጠቅላላ ድምር 0.00
የዚህ ወር ሂሳብ 15216.76 Advance Payment:/ቅድመ ክፍያ 0.00
VAT/ተ.እ.ታ 2282.51 Account Level Charges/ሌሎች ክፍያዎች
Total Amount Due: 17499.27 Bill Medium Fee 0.00
ጠቅላላ ተከፋይ Late Fee 0.00
Out-Standing Balance: 33047.72 Discount (Account Level) 0.00
ተሰብሳቢ ሂሳብ Others -0.01
Fix to Fix Mobility Different Town of the Same Tariff Zone 2.00

Duplicated
Fixed Line to Fix Mobility Different Tariff Zone 27.05
Mobile National Call 443.76
Discount
Total 638.61

Internet Usage detail/የኢንተርኔት አገልግሎት ዝርዝር ሂሳብ

Recurring Charge
ADSL BB Internet Basic Rent 7093.70
Usage Charges
Total Internet Download Volume 0.00MB
Total Internet Upload Volume 0.00MB
Discount
Total 7093.70

Invoice No/የደረሰኝ ቁጥር.: 751061779725 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:20-02-2020
If you have any complaint on this invoice, you shall request any of Ethio shop or you can call 994 in Six months period after the bill issuance date. በቀርበው
የሂሳብ መጠየቂያ ላይ ቅሬታ ካለዎት ቢሉ ከቀርበበት ጊዜ ጀምሮ ባሉት ስድስት ወራት ጊዜ ውስጥ ባቅራቢያዎ በሚገኝ የኢትዮ ቴሌኮም አገልግሎት መስጫ ወይም ወደ 994 በመደወል ማስመዝገብ ይችላሉ፡፡
For more information regarding your invoice please call customer service on 994 or visit our web site; www.ethiotelecom.et.

2|Page8

Paid
 www.ethiotelecom.et P.O.Box 1047 Addis Ababa Ethiopia
tel:+251-11-551-05-00
Fax: +251(0)115 515 777
TIN: 0000030603
VAT No: 012700
VAT reg. date: January 01, 2003
Addis Abeba,Arada,Woreda(03) Keb(53).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Service No. Service Type Activate Date Main Offering

0115540817 Fixed Line voice 01/02/2006 Fixed Line Basic offering
0901323232 WCDMA(PostPaid) 22/06/2018 WCDMA 3G (Postpaid)
0111265059 Fixed Line voice 21/11/2018 Fixed Line Basic offering
0111265385 Fixed Line voice 21/11/2018 Fixed Line Basic offering
0111265387 Fixed Line voice 21/11/2018 Fixed Line Basic offering
0111265131 Fixed Line voice 21/11/2018 Fixed Line Basic offering
0111264964 Fixed Line voice 21/11/2018 Fixed Line Basic offering
38100159708 Fixed Wired BB 03/01/2019 Unlimited Fixed BB
Internet (Enterprise only)
0985959595 WCDMA(PostPaid) 10/06/2019 WCDMA 3G (Postpaid)
0111264899 Fixed Line voice 12/06/2019 Fixed Line Basic offering
0111264649 Fixed Line voice 12/06/2019 Fixed Line Basic offering
0111265484 Fixed Line voice 12/06/2019 Fixed Line Basic offering
0111265266 Fixed Line voice 12/06/2019 Fixed Line Basic offering
0918340079 WCDMA(PostPaid) 03/06/2004 WCDMA 3G (Postpaid)
0900896312 WCDMA(PostPaid) 29/10/2019 3G DATA (Postpaid)
0944308714 LTE(PostPaid) 13/12/2019 4G LTE Data (Postpaid)

Subscription Usage Details/ዝርዝር የአገልግሎት ሂሳብ

Service Number: 0115540817

Description Duplicated Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0901323232

Description Amount

Recurring Charges
WCDMA 3G (Postpaid) Main Rent 25.00
Usage Charges
WCDMA Post-paid Local SMS 100.40
Post-paid Data 313.72
Post-paid Data(GPRS) 2.32
Mobile National Call 766.74
CRBT Purchase Fee or USSD B Party Fee 31.38
Total 1239.56

Service Number: 0111265059

Invoice No/የደረሰኝ ቁጥር.: 751061779725 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:20-02-2020
If you have any complaint on this invoice, you shall request any of Ethio shop or you can call 994 in Six months period after the bill issuance date. በቀርበው
የሂሳብ መጠየቂያ ላይ ቅሬታ ካለዎት ቢሉ ከቀርበበት ጊዜ ጀምሮ ባሉት ስድስት ወራት ጊዜ ውስጥ ባቅራቢያዎ በሚገኝ የኢትዮ ቴሌኮም አገልግሎት መስጫ ወይም ወደ 994 በመደወል ማስመዝገብ ይችላሉ፡፡
For more information regarding your invoice please call customer service on 994 or visit our web site; www.ethiotelecom.et.

3|Page8

Paid
 www.ethiotelecom.et P.O.Box 1047 Addis Ababa Ethiopia
tel:+251-11-551-05-00
Fax: +251(0)115 515 777
TIN: 0000030603
VAT No: 012700
VAT reg. date: January 01, 2003
Addis Abeba,Arada,Woreda(03) Keb(53).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fix to Fix Mobility Different Town of the Same Tariff Zone 2.00
Fixed Line to Fix Mobility Different Tariff Zone 7.60
Mobile National Call 192.00
Total 218.12

Service Number: 0111265385

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town

Duplicated
Fixed Line to Fix Mobility Different Tariff Zone
Mobile National Call
0.40
1.20
39.88
Total 58.00

Service Number: 0111265387

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0111265131

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Mobile National Call 18.78
Total 35.30

Invoice No/የደረሰኝ ቁጥር.: 751061779725 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:20-02-2020
If you have any complaint on this invoice, you shall request any of Ethio shop or you can call 994 in Six months period after the bill issuance date. በቀርበው
የሂሳብ መጠየቂያ ላይ ቅሬታ ካለዎት ቢሉ ከቀርበበት ጊዜ ጀምሮ ባሉት ስድስት ወራት ጊዜ ውስጥ ባቅራቢያዎ በሚገኝ የኢትዮ ቴሌኮም አገልግሎት መስጫ ወይም ወደ 994 በመደወል ማስመዝገብ ይችላሉ፡፡
For more information regarding your invoice please call customer service on 994 or visit our web site; www.ethiotelecom.et.

4|Page8

Paid
 www.ethiotelecom.et P.O.Box 1047 Addis Ababa Ethiopia
tel:+251-11-551-05-00
Fax: +251(0)115 515 777
TIN: 0000030603
VAT No: 012700
VAT reg. date: January 01, 2003
Addis Abeba,Arada,Woreda(03) Keb(53).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Service Number: 0111264964

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 0.20
Fixed Line to Fix Mobility Different Tariff Zone 18.25
Mobile National Call 193.09
Total 228.06

Service Number: 38100159708

Description Amount

Recurring Charges
ADSL BB Internet Basic Rent
Total Duplicated 7093.70
7093.70

Service Number: 0985959595

Description Amount

Recurring Charges
WCDMA 3G (Postpaid) Main Rent 25.00
Usage Charges
WCDMA Post-paid Voice Call within Zone Call 1.24
WCDMA Post-paid Local SMS 1.39
Post-paid Data 459.62
Post-paid Data(GPRS) 2.42
Mobile National Call 426.59
Total 916.26

Service Number: 0111264899

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Invoice No/የደረሰኝ ቁጥር.: 751061779725 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:20-02-2020
If you have any complaint on this invoice, you shall request any of Ethio shop or you can call 994 in Six months period after the bill issuance date. በቀርበው
የሂሳብ መጠየቂያ ላይ ቅሬታ ካለዎት ቢሉ ከቀርበበት ጊዜ ጀምሮ ባሉት ስድስት ወራት ጊዜ ውስጥ ባቅራቢያዎ በሚገኝ የኢትዮ ቴሌኮም አገልግሎት መስጫ ወይም ወደ 994 በመደወል ማስመዝገብ ይችላሉ፡፡
For more information regarding your invoice please call customer service on 994 or visit our web site; www.ethiotelecom.et.

5|Page8

Paid
 www.ethiotelecom.et P.O.Box 1047 Addis Ababa Ethiopia
tel:+251-11-551-05-00
Fax: +251(0)115 515 777
TIN: 0000030603
VAT No: 012700
VAT reg. date: January 01, 2003
Addis Abeba,Arada,Woreda(03) Keb(53).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Service Number: 0111264649

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0111265484

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0111265266

Duplicated
Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0918340079

Description Amount

Recurring Charges
WCDMA 3G (Postpaid) Main Rent 25.00
Usage Charges
Gift Package Deduct 426.09
WCDMA Post-paid Voice Call within Zone Call 11.11
WCDMA Post-paid Voice International Call to Others 25.56
WCDMA Post-paid Local SMS 56.38
WCDMA Post-paid International SMS to Others 5.20
Post-paid Data 287.54
Post-paid Data(GPRS) 3.71
WCDMA Post-paid Special Call Free 5.22

Invoice No/የደረሰኝ ቁጥር.: 751061779725 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:20-02-2020
If you have any complaint on this invoice, you shall request any of Ethio shop or you can call 994 in Six months period after the bill issuance date. በቀርበው
የሂሳብ መጠየቂያ ላይ ቅሬታ ካለዎት ቢሉ ከቀርበበት ጊዜ ጀምሮ ባሉት ስድስት ወራት ጊዜ ውስጥ ባቅራቢያዎ በሚገኝ የኢትዮ ቴሌኮም አገልግሎት መስጫ ወይም ወደ 994 በመደወል ማስመዝገብ ይችላሉ፡፡
For more information regarding your invoice please call customer service on 994 or visit our web site; www.ethiotelecom.et.

6|Page8

Paid
 www.ethiotelecom.et P.O.Box 1047 Addis Ababa Ethiopia
tel:+251-11-551-05-00
Fax: +251(0)115 515 777
TIN: 0000030603
VAT No: 012700
VAT reg. date: January 01, 2003
Addis Abeba,Arada,Woreda(03) Keb(53).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Mobile National Call 1216.56

CRBT Purchase Fee or USSD B Party Fee 121.82
Free Unit
INS_ET_National_SMS 2 Items
Total 2184.19

Service Number: 0900896312

Description Amount

Recurring Charges
Postpaid Mobile monthly unlimited Internet Only to be recurring every month 1652.17
1900 birr
Total 1652.17

Duplicated
Service Number: 0944308714
Description Amount

Recurring Charges
Monthly Unlimited Premium Internet and SMS Plan to be recurred every 1492.28
month
Total 1492.28

Invoice No/የደረሰኝ ቁጥር.: 751061779725 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:20-02-2020
If you have any complaint on this invoice, you shall request any of Ethio shop or you can call 994 in Six months period after the bill issuance date. በቀርበው
የሂሳብ መጠየቂያ ላይ ቅሬታ ካለዎት ቢሉ ከቀርበበት ጊዜ ጀምሮ ባሉት ስድስት ወራት ጊዜ ውስጥ ባቅራቢያዎ በሚገኝ የኢትዮ ቴሌኮም አገልግሎት መስጫ ወይም ወደ 994 በመደወል ማስመዝገብ ይችላሉ፡፡
For more information regarding your invoice please call customer service on 994 or visit our web site; www.ethiotelecom.et.

7|Page8

Paid
 www.ethiotelecom.et P.O.Box 1047 Addis Ababa Ethiopia
tel:+251-11-551-05-00
Fax: +251(0)115 515 777
TIN: 0000030603
VAT No: 012700
VAT reg. date: January 01, 2003
Addis Abeba,Arada,Woreda(03) Keb(53).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Itemized Calls Details/ የጥሪ ዝርዝር መረጃ

Service Number: 0918340079

IDD & SMS & MMS

Date Time Duration Volume(KB) Dialed Number Destination Service Type Amount
11/12/2019 20:31:55 +14695546197 Canada or U.S.A. SMS 2.60
11/12/2019 20:31:55 +14695546197 Canada or U.S.A. SMS -2.60
13/12/2019 16:03:10 +97145716376 United Arab SMS -2.60
Emirates
13/12/2019 16:03:10 +97145716376 United Arab SMS 2.60
Emirates
14/12/2019 22:00:57 +14695546197 Canada or U.S.A. SMS 2.60
14/12/2019 22:00:57 +14695546197 Canada or U.S.A. SMS -2.60
18/12/2019 14:11:30 +97184504192 United Arab SMS 2.60
Emirates
18/12/2019 14:11:31 +97184504192 United Arab SMS -2.60
Emirates
22/12/2019 14:25:10 +46761531646 Sweden SMS 2.60
23/12/2019 12:09:11 +2911123344 Eritrea SMS 2.60
23/12/2019 12:09:11 +2911123344 Eritrea SMS -2.60
26/12/2019 11:27:10 +2911123344 Eritrea SMS -2.60
26/12/2019 11:27:10 +2911123344 Eritrea SMS 2.60
26/12/2019 14:06:11 +972547459522 Israel SMS 2.60
27/12/2019
01/01/2020
01/01/2020
04/01/2020
19:32:16
14:53:57
14:53:57
08:23:02
01:40

01:59
Duplicated +4690774687
+380953892999
+380953892999
+971565248998
Sweden
Ukraine
Ukraine
United Arab
Voice
SMS
SMS
Voice
12.52
-2.60
2.60
13.04
Emirates

Total 30.76

Invoice No/የደረሰኝ ቁጥር.: 751061779725 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:20-02-2020
If you have any complaint on this invoice, you shall request any of Ethio shop or you can call 994 in Six months period after the bill issuance date. በቀርበው
የሂሳብ መጠየቂያ ላይ ቅሬታ ካለዎት ቢሉ ከቀርበበት ጊዜ ጀምሮ ባሉት ስድስት ወራት ጊዜ ውስጥ ባቅራቢያዎ በሚገኝ የኢትዮ ቴሌኮም አገልግሎት መስጫ ወይም ወደ 994 በመደወል ማስመዝገብ ይችላሉ፡፡
For more information regarding your invoice please call customer service on 994 or visit our web site; www.ethiotelecom.et.

8|Page8

Paid
 www.ethiotelecom.et P.O.Box 1047 Addis Ababa Ethiopia
tel:+251-11-551-05-00
Fax: +251(0)115 515 777
TIN: 0000030603
VAT No: 012700
VAT reg. date: January 01, 2003
Addis Abeba,Arada,Woreda(03) Keb(53).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Customer Name: AMHARA INVESTMENT AG Invoice No: 751062823147 Account No: 1407907
የደንበኛው ስም E. . . No Specified የደረሰኝ ቁጥር አካውንት ቁጥር
Address: 324 New Bill Cycle: 10/01/2020 - 10/02/2020 Due Date: 10 Mar 2020
አድራሻ የአገልግሎት ጊዜ ክፍያ የሚያበቃበት ጊዜ
TIN: No Specified Bill Month: Jan 2020 (ጥር 2012 ) Collection Center: CAAZ-001-Leghar
የግብር ከፋይ መለያ ቁጥር፡ የቢል ወቅት የክፍያ ቦታ
Customer Category:Key Account Service Type/No: WCDMA/LTE/Fixed Line
የደንበኝነት ምድብ የአገልግሎት አይነት voice/Fixed Wired

Invoice Summary/ዝርዝር ሂሳብ Adjustment Summary/ማስተካከያ የተሰራላቸው ደረሰኞች

Invoice No’s/ የደረሰኝ ቁጥር :
Previous Balance: 33047.72 Adjusted Amount/የተስተካከለው ሂሳብ 0.00
ካለፈው ወር የዞረ VAT/ተ.እ.ታ 0.00
Amount transfer from other account: 0.00
Current Usage: Total/ጠቅላላ ድምር 0.00
የዚህ ወር ሂሳብ 16261.84 Advance Payment:/ቅድመ ክፍያ 0.00
VAT/ተ.እ.ታ 2439.28 Account Level Charges/ሌሎች ክፍያዎች
Total Amount Due: 18701.12 Bill Medium Fee 0.00
ጠቅላላ ተከፋይ Late Fee 0.00
Out-Standing Balance: 51748.84 Discount (Account Level) 0.00
ተሰብሳቢ ሂሳብ Others 0.00

Mobile Usage detail/የሞባይል ዝርዝር ሂሳብ

Description
Recurring Charges Duplicated
Monthly Unlimited Premium Internet and SMS Plan to be recurred every month
Amount

1652.17
Postpaid Mobile monthly unlimited Internet Only to be recurring every month 1900 birr 1652.17
WCDMA 3G (Postpaid) Main Rent 75.00
Weekly Internet 500MB to be expired after 7 Days 43.48
Usage Charges
CRBT Purchase Fee or USSD B Party Fee 159.23
WCDMA Post-paid Voice International Call to Others 37.56
WCDMA Post-paid Local SMS 85.78
Post-paid Data 2481.15
WCDMA Post-paid Voice Call within Zone Call 0.98
Mobile National Call 1879.71
Post-paid Data(GPRS) 11.40
WCDMA Post-paid Special Call Free 1.30
Gift Package Deduct 666.96
Discount
Bill adjustment fee
Total 8746.89

Fixed Usage detail/የመደበኛ ስልክ አገልግሎት ዝርዝር ሂሳብ

Description Amount
Recurring Charge
Fixed Line Basic Rent 165.20
Usage Charges
Fixed Line to Fix within town 0.80

Invoice No/የደረሰኝ ቁጥር.: 751062823147 Invoice Date/የተዘጋጀበት ቀን:10/02/2020 Print Date/የታተመበት ቀን:20-02-2020
If you have any complaint on this invoice, you shall request any of Ethio shop or you can call 994 in Six months period after the bill issuance date. በቀርበው
የሂሳብ መጠየቂያ ላይ ቅሬታ ካለዎት ቢሉ ከቀርበበት ጊዜ ጀምሮ ባሉት ስድስት ወራት ጊዜ ውስጥ ባቅራቢያዎ በሚገኝ የኢትዮ ቴሌኮም አገልግሎት መስጫ ወይም ወደ 994 በመደወል ማስመዝገብ ይችላሉ፡፡
For more information regarding your invoice please call customer service on 994 or visit our web site; www.ethiotelecom.et.

1|Page8

Paid
 www.ethiotelecom.et P.O.Box 1047 Addis Ababa Ethiopia
tel:+251-11-551-05-00
Fax: +251(0)115 515 777
TIN: 0000030603
VAT No: 012700
VAT reg. date: January 01, 2003
Addis Abeba,Arada,Woreda(03) Keb(53).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Customer Name: AMHARA INVESTMENT AG Invoice No: 751062823147 Account No: 1407907
የደንበኛው ስም E. . . No Specified የደረሰኝ ቁጥር አካውንት ቁጥር
Address: 324 New Bill Cycle: 10/01/2020 - 10/02/2020 Due Date: 10 Mar 2020
አድራሻ የአገልግሎት ጊዜ ክፍያ የሚያበቃበት ጊዜ
TIN: No Specified Bill Month: Jan 2020 (ጥር 2012 ) Collection Center: CAAZ-001-Leghar
የግብር ከፋይ መለያ ቁጥር፡ የቢል ወቅት የክፍያ ቦታ
Customer Category:Key Account Service Type/No: WCDMA/LTE/Fixed Line
የደንበኝነት ምድብ የአገልግሎት አይነት voice/Fixed Wired

Invoice Summary/ዝርዝር ሂሳብ Adjustment Summary/ማስተካከያ የተሰራላቸው ደረሰኞች

Invoice No’s/ የደረሰኝ ቁጥር :
Previous Balance: 33047.72 Adjusted Amount/የተስተካከለው ሂሳብ 0.00
ካለፈው ወር የዞረ VAT/ተ.እ.ታ 0.00
Amount transfer from other account: 0.00
Current Usage: Total/ጠቅላላ ድምር 0.00
የዚህ ወር ሂሳብ 16261.84 Advance Payment:/ቅድመ ክፍያ 0.00
VAT/ተ.እ.ታ 2439.28 Account Level Charges/ሌሎች ክፍያዎች
Total Amount Due: 18701.12 Bill Medium Fee 0.00
ጠቅላላ ተከፋይ Late Fee 0.00
Out-Standing Balance: 51748.84 Discount (Account Level) 0.00
ተሰብሳቢ ሂሳብ Others 0.00
Fixed Line International Call to Others 8.14

Duplicated
Fixed Line to Fix Mobility Different Tariff Zone 4.80
Mobile National Call 242.31
Discount
Total 421.25

Internet Usage detail/የኢንተርኔት አገልግሎት ዝርዝር ሂሳብ

Recurring Charge
ADSL BB Internet Basic Rent 7093.70
Usage Charges
Total Internet Download Volume 0.00MB
Total Internet Upload Volume 0.00MB
Discount
Total 7093.70

Invoice No/የደረሰኝ ቁጥር.: 751062823147 Invoice Date/የተዘጋጀበት ቀን:10/02/2020 Print Date/የታተመበት ቀን:20-02-2020
If you have any complaint on this invoice, you shall request any of Ethio shop or you can call 994 in Six months period after the bill issuance date. በቀርበው
የሂሳብ መጠየቂያ ላይ ቅሬታ ካለዎት ቢሉ ከቀርበበት ጊዜ ጀምሮ ባሉት ስድስት ወራት ጊዜ ውስጥ ባቅራቢያዎ በሚገኝ የኢትዮ ቴሌኮም አገልግሎት መስጫ ወይም ወደ 994 በመደወል ማስመዝገብ ይችላሉ፡፡
For more information regarding your invoice please call customer service on 994 or visit our web site; www.ethiotelecom.et.

2|Page8

Paid
 www.ethiotelecom.et P.O.Box 1047 Addis Ababa Ethiopia
tel:+251-11-551-05-00
Fax: +251(0)115 515 777
TIN: 0000030603
VAT No: 012700
VAT reg. date: January 01, 2003
Addis Abeba,Arada,Woreda(03) Keb(53).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Service No. Service Type Activate Date Main Offering

0115540817 Fixed Line voice 01/02/2006 Fixed Line Basic offering
0901323232 WCDMA(PostPaid) 22/06/2018 WCDMA 3G (Postpaid)
0111265059 Fixed Line voice 21/11/2018 Fixed Line Basic offering
0111265385 Fixed Line voice 21/11/2018 Fixed Line Basic offering
0111265387 Fixed Line voice 21/11/2018 Fixed Line Basic offering
0111265131 Fixed Line voice 21/11/2018 Fixed Line Basic offering
0111264964 Fixed Line voice 21/11/2018 Fixed Line Basic offering
38100159708 Fixed Wired BB 03/01/2019 Unlimited Fixed BB
Internet (Enterprise only)
0985959595 WCDMA(PostPaid) 10/06/2019 WCDMA 3G (Postpaid)
0111264899 Fixed Line voice 12/06/2019 Fixed Line Basic offering
0111264649 Fixed Line voice 12/06/2019 Fixed Line Basic offering
0111265484 Fixed Line voice 12/06/2019 Fixed Line Basic offering
0111265266 Fixed Line voice 12/06/2019 Fixed Line Basic offering
0918340079 WCDMA(PostPaid) 03/06/2004 WCDMA 3G (Postpaid)
0900896312 WCDMA(PostPaid) 29/10/2019 3G DATA (Postpaid)
0944308714 LTE(PostPaid) 13/12/2019 4G LTE Data (Postpaid)

Subscription Usage Details/ዝርዝር የአገልግሎት ሂሳብ

Service Number: 0115540817

Description Duplicated Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0901323232

Description Amount

Recurring Charges
WCDMA 3G (Postpaid) Main Rent 25.00
Usage Charges
WCDMA Post-paid Local SMS 53.42
Post-paid Data 565.07
Post-paid Data(GPRS) 0.09
Mobile National Call 699.93
CRBT Purchase Fee or USSD B Party Fee 20.03
Free Unit
INS_ET_National_GPRS 42796 KB
INS_ET_National_SMS 34 Items
INS_ET_National_Voice 2160 Seconds
Total 1363.54

Invoice No/የደረሰኝ ቁጥር.: 751062823147 Invoice Date/የተዘጋጀበት ቀን:10/02/2020 Print Date/የታተመበት ቀን:20-02-2020
If you have any complaint on this invoice, you shall request any of Ethio shop or you can call 994 in Six months period after the bill issuance date. በቀርበው
የሂሳብ መጠየቂያ ላይ ቅሬታ ካለዎት ቢሉ ከቀርበበት ጊዜ ጀምሮ ባሉት ስድስት ወራት ጊዜ ውስጥ ባቅራቢያዎ በሚገኝ የኢትዮ ቴሌኮም አገልግሎት መስጫ ወይም ወደ 994 በመደወል ማስመዝገብ ይችላሉ፡፡
For more information regarding your invoice please call customer service on 994 or visit our web site; www.ethiotelecom.et.

3|Page8

Paid
 www.ethiotelecom.et P.O.Box 1047 Addis Ababa Ethiopia
tel:+251-11-551-05-00
Fax: +251(0)115 515 777
TIN: 0000030603
VAT No: 012700
VAT reg. date: January 01, 2003
Addis Abeba,Arada,Woreda(03) Keb(53).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Service Number: 0111265059

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 2.00
Mobile National Call 81.60
Total 100.12

Service Number: 0111265385

Description Amount

Recurring Charges
Fixed Line Basic Rent
Usage Charges
Fixed Line to Fix within town
Duplicated 16.52

0.40
Fixed Line to Fix Mobility Different Tariff Zone 2.40
Mobile National Call 15.23
Total 34.55

Service Number: 0111265387

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0111265131

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 0.40
Fixed Line to Fix Mobility Different Tariff Zone 0.40

Invoice No/የደረሰኝ ቁጥር.: 751062823147 Invoice Date/የተዘጋጀበት ቀን:10/02/2020 Print Date/የታተመበት ቀን:20-02-2020
If you have any complaint on this invoice, you shall request any of Ethio shop or you can call 994 in Six months period after the bill issuance date. በቀርበው
የሂሳብ መጠየቂያ ላይ ቅሬታ ካለዎት ቢሉ ከቀርበበት ጊዜ ጀምሮ ባሉት ስድስት ወራት ጊዜ ውስጥ ባቅራቢያዎ በሚገኝ የኢትዮ ቴሌኮም አገልግሎት መስጫ ወይም ወደ 994 በመደወል ማስመዝገብ ይችላሉ፡፡
For more information regarding your invoice please call customer service on 994 or visit our web site; www.ethiotelecom.et.

4|Page8

Paid
 www.ethiotelecom.et P.O.Box 1047 Addis Ababa Ethiopia
tel:+251-11-551-05-00
Fax: +251(0)115 515 777
TIN: 0000030603
VAT No: 012700
VAT reg. date: January 01, 2003
Addis Abeba,Arada,Woreda(03) Keb(53).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Fixed Line International Call to Others 8.14

Mobile National Call 68.89
Total 94.35

Service Number: 0111264964

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Mobile National Call 76.59
Total 93.11

Service Number: 38100159708

Description

Recurring Charges
Duplicated Amount

ADSL BB Internet Basic Rent 7093.70

Total 7093.70

Service Number: 0985959595

Description Amount

Recurring Charges
WCDMA 3G (Postpaid) Main Rent 25.00
Weekly Internet 500MB to be expired after 7 Days 43.48
Usage Charges
Gift Package Deduct 410.43
WCDMA Post-paid Local SMS 0.52
Post-paid Data 993.98
Post-paid Data(GPRS) 4.84
WCDMA Post-paid Special Call Free 1.30
Mobile National Call 379.84
Free Unit
INS_ET_National_GPRS 368948 KB
INS_ET_National_Voice 2160 Seconds
Total 1859.39

Invoice No/የደረሰኝ ቁጥር.: 751062823147 Invoice Date/የተዘጋጀበት ቀን:10/02/2020 Print Date/የታተመበት ቀን:20-02-2020
If you have any complaint on this invoice, you shall request any of Ethio shop or you can call 994 in Six months period after the bill issuance date. በቀርበው
የሂሳብ መጠየቂያ ላይ ቅሬታ ካለዎት ቢሉ ከቀርበበት ጊዜ ጀምሮ ባሉት ስድስት ወራት ጊዜ ውስጥ ባቅራቢያዎ በሚገኝ የኢትዮ ቴሌኮም አገልግሎት መስጫ ወይም ወደ 994 በመደወል ማስመዝገብ ይችላሉ፡፡
For more information regarding your invoice please call customer service on 994 or visit our web site; www.ethiotelecom.et.

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Paid
 www.ethiotelecom.et P.O.Box 1047 Addis Ababa Ethiopia
tel:+251-11-551-05-00
Fax: +251(0)115 515 777
TIN: 0000030603
VAT No: 012700
VAT reg. date: January 01, 2003
Addis Abeba,Arada,Woreda(03) Keb(53).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Service Number: 0111264899

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0111264649

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0111265484

Duplicated
Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0111265266

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0918340079

Description Amount

Recurring Charges
WCDMA 3G (Postpaid) Main Rent 25.00
Usage Charges

Invoice No/የደረሰኝ ቁጥር.: 751062823147 Invoice Date/የተዘጋጀበት ቀን:10/02/2020 Print Date/የታተመበት ቀን:20-02-2020
If you have any complaint on this invoice, you shall request any of Ethio shop or you can call 994 in Six months period after the bill issuance date. በቀርበው
የሂሳብ መጠየቂያ ላይ ቅሬታ ካለዎት ቢሉ ከቀርበበት ጊዜ ጀምሮ ባሉት ስድስት ወራት ጊዜ ውስጥ ባቅራቢያዎ በሚገኝ የኢትዮ ቴሌኮም አገልግሎት መስጫ ወይም ወደ 994 በመደወል ማስመዝገብ ይችላሉ፡፡
For more information regarding your invoice please call customer service on 994 or visit our web site; www.ethiotelecom.et.

6|Page8

Paid
 www.ethiotelecom.et P.O.Box 1047 Addis Ababa Ethiopia
tel:+251-11-551-05-00
Fax: +251(0)115 515 777
TIN: 0000030603
VAT No: 012700
VAT reg. date: January 01, 2003
Addis Abeba,Arada,Woreda(03) Keb(53).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Gift Package Deduct 256.52

WCDMA Post-paid Voice Call within Zone Call 0.98
WCDMA Post-paid Voice International Call to Others 37.56
WCDMA Post-paid Local SMS 31.84
Post-paid Data 922.11
Post-paid Data(GPRS) 6.47
Mobile National Call 799.94
CRBT Purchase Fee or USSD B Party Fee 139.20
Free Unit
INS_ET_National_GPRS 102016 KB
INS_ET_National_SMS 22 Items
INS_ET_National_Voice 2160 Seconds
Total 2219.62

Service Number: 0900896312

Duplicated
Description Amount

Recurring Charges
Postpaid Mobile monthly unlimited Internet Only to be recurring every month 1652.17
1900 birr
Total 1652.17

Service Number: 0944308714

Description Amount

Recurring Charges
Monthly Unlimited Premium Internet and SMS Plan to be recurred every 1652.17
month
Total 1652.17

Invoice No/የደረሰኝ ቁጥር.: 751062823147 Invoice Date/የተዘጋጀበት ቀን:10/02/2020 Print Date/የታተመበት ቀን:20-02-2020
If you have any complaint on this invoice, you shall request any of Ethio shop or you can call 994 in Six months period after the bill issuance date. በቀርበው
የሂሳብ መጠየቂያ ላይ ቅሬታ ካለዎት ቢሉ ከቀርበበት ጊዜ ጀምሮ ባሉት ስድስት ወራት ጊዜ ውስጥ ባቅራቢያዎ በሚገኝ የኢትዮ ቴሌኮም አገልግሎት መስጫ ወይም ወደ 994 በመደወል ማስመዝገብ ይችላሉ፡፡
For more information regarding your invoice please call customer service on 994 or visit our web site; www.ethiotelecom.et.

7|Page8

Paid
 www.ethiotelecom.et P.O.Box 1047 Addis Ababa Ethiopia
tel:+251-11-551-05-00
Fax: +251(0)115 515 777
TIN: 0000030603
VAT No: 012700
VAT reg. date: January 01, 2003
Addis Abeba,Arada,Woreda(03) Keb(53).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Itemized Calls Details/ የጥሪ ዝርዝር መረጃ

Service Number: 0111265131

IDD & SMS & MMS

Date Time Duration Volume(KB) Dialed Number Destination Service Type Amount
07/02/2020 08:43:56 00:01 +249908731271 Sudan Voice 8.14

Total 8.14

Service Number: 0918340079

IDD & SMS & MMS

Date Time Duration Volume(KB) Dialed Number Destination Service Type Amount
10/01/2020 18:54:03 +13236325535 Canada or U.S.A. SMS 2.60
10/01/2020 18:54:03 +13236325535 Canada or U.S.A. SMS -2.60
26/01/2020 07:10:04 00:03 +16193847887 Canada or U.S.A. Voice 6.26
26/01/2020 22:20:38 00:19 +16193847887 Canada or U.S.A. Voice 6.26
26/01/2020 22:59:12 01:50 +16193847887 Canada or U.S.A. Voice 12.52
26/01/2020 23:23:52 00:38 +16193847887 Canada or U.S.A. Voice 6.26
26/01/2020 23:38:44 00:23 +16193847887 Canada or U.S.A. Voice 6.26

Total Duplicated 37.56

Invoice No/የደረሰኝ ቁጥር.: 751062823147 Invoice Date/የተዘጋጀበት ቀን:10/02/2020 Print Date/የታተመበት ቀን:20-02-2020
If you have any complaint on this invoice, you shall request any of Ethio shop or you can call 994 in Six months period after the bill issuance date. በቀርበው
የሂሳብ መጠየቂያ ላይ ቅሬታ ካለዎት ቢሉ ከቀርበበት ጊዜ ጀምሮ ባሉት ስድስት ወራት ጊዜ ውስጥ ባቅራቢያዎ በሚገኝ የኢትዮ ቴሌኮም አገልግሎት መስጫ ወይም ወደ 994 በመደወል ማስመዝገብ ይችላሉ፡፡
For more information regarding your invoice please call customer service on 994 or visit our web site; www.ethiotelecom.et.

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