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  • Feb 2020

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    Addlove Ntini
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    The document is a contributions statement from Tongamo Consulting Engineers for the month of February 2020. It lists 7 employees who are members of the Standard-L or Select-L medical aid schemes, showing their member numbers, number of adult dependents and children, and total monthly bill. The total contributions due for February 2020 from the members is $3,796. Payments are due by the 1st of each month to avoid late fees or suspension of claims. Contact details are provided for the head office and other regional offices.

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    061327 feb 2020

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    The document is a contributions statement from Tongamo Consulting Engineers for the month of February 2020. It lists 7 employees who are members of the Standard-L or Select-L medical aid schemes, showing their member numbers, number of adult dependents and children, and total monthly bill. The total contributions due for February 2020 from the members is $3,796. Payments are due by the 1st of each month to avoid late fees or suspension of claims. Contact details are provided for the head office and other regional offices.

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

    Feb 2020

    Uploaded by

    Addlove Ntini
    The document is a contributions statement from Tongamo Consulting Engineers for the month of February 2020. It lists 7 employees who are members of the Standard-L or Select-L medical aid schemes, showing their member numbers, number of adult dependents and children, and total monthly bill. The total contributions due for February 2020 from the members is $3,796. Payments are due by the 1st of each month to avoid late fees or suspension of claims. Contact details are provided for the head office and other regional offices.

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    © All Rights Reserved
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    Contributions Statement
    February 2020

    Firm Number:061327 TONGAMO CONSULTING


    Month :February 2020 ENGINEERS
    72876 LOBENGULA WEST

    BULAWAYO

    Member # Scheme First Name Surname Adult Child Senior Total Bill
    4703248 Standard-L LAURA JELE 1 0 0 251.00
    6465584 Standard-L ADDLOVE NTINI 3 0 0 753.00
    6465869 Standard-L MUZOMKHULU NCUBE 3 1 0 949.00
    6482323 Standard-L TONGAI MUZAMBWA 3 2 0 1,145.00
    6527776 Standard-L LILLIAN MUZAMBWA 1 0 0 251.00
    7428070 Standard-L PRECIOUS RUJUWA 1 0 0 251.00
    8221908 Select-L BIRTHWELL TSHUMA 1 0 0 196.00

    Total(s) 13 3 0 3,796.00

    Opening Balance 3,480.00 Payments are due on the 1st day of the month. Late
    Fees 3,796.00
    payments will result in suspension of claims. Please contact
    our offices if you still have note received your membership
    Payments -3,480.00 cards. Barclays 2157 6315929 NMB 210129839.
    Additions 0.00
    Cessations 0.00
    Adjustments 0.00
    Transfers 0.00
    USD Amount 0.00
    Closing Balance 3,796.00

    HEAD OFFICE GWERU HARARE

    No 2, 11th Ave No. 23 Lincolin Road 37 College Road,Alexandra Park


    P O Box 1776, Bulawayo Light Industry Park ,Gweru P. O Box A842,Avondale, Harare,
    Tel 09 63274-6, 09 880829/33 Tel 054 222530-9 Tel 04 744 323-5, 744307,744291, 744372
    marketing@masca.co.zw octancetax@gmail.com marketinghre@masca.co.zw

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