Professional Documents
Culture Documents
Date Reference Number Reference Original Amount Debits Credits Open Balance
Ksh Ksh Balance Ksh
Ksh
26/05/2021 B/F-P1-1000000220346518 10003010969920210526 PYT:-121,000.00 -17,500.00 0.00 0.00
19 -39
01/09/2021 B/F-P1-1000000243047496 10003010764420210901 PYT:-47,500.00 -47,500.00 0.00 0.00
40 -17
09/09/2021 B/F-P1-1000000245333531 10003010871520210909 PYT:-47,500.00 -47,500.00 -17,500.00 -17,500.00
90 -21
01/10/2021 B/F-B1-60064116721 758462846 INV:95,000.00 95,000.00 0.00 -17,500.00
21/10/2021 P1-100000025775502267 10003003242620211021 PYT:-49,500.00 -49,500.00 -49,500.00 -67,000.00
-22
01/11/2021 B1-60064894272 758462846 INV:48,500.00 48,500.00 48,500.00 -18,500.00
Current 15 Days Overdue 30 Days Overdue 60 Days Overdue 90+ Days Overdue
Ksh -1,000.00 Ksh 0.00 Ksh -17,500.00 Ksh 0.00 Ksh 0.00
.....................................................................................................................................................
Remittance Advice
Safaricom Banking Details: Standard Chartered Bank Branch Code: 02084 Account No: 0106094643702
Please make all cheques payable to Safaricom PLC, and address mail to The Credit Manager, PO Box 66827 00800, Nairobi, Kenya
Customer Number Customer Name Statement Date
1-308238601847 AGA KHAN EDUCATION SERVICE 01/11/2021
Due Date Balance Due−Ksh
Current Amount Outstanding 16/11/2021 -1,000.00
Amount Overdue Payable Immediately -17,500.00
Total Amount Outstanding Total Payable -18,500.00
Pay your Safaricom PostPay bill easily and conveniently through:
• Lipa na M-PESA:paybill No.200200 & your Mobile number as the account number for Voice & Customer No. for Fixed Data as the Account number
• PesaPoint ATMS
• Standard Chartered and CBA Bank Branches
• At Safaricom Shops Countrywide.
idS'=0k
1-308238601847
Safaricom PLC | P.O.Box 66827. 00800 Nairobi. Kenya. | T: +254 722 003272
Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | Facebook: www.facebook.com/SafaricomPLC
TAX INVOICE
Customer Number 1-308238601847
Customer KRA PIN Number
Tariff Plan Data Card
Invoice Date 01/11/2021
AGA KHAN EDUCATION SERVICE Due Date 16/11/2021
P.O Box 00100 - 00100 Invoice Number B1-60064894272
NAIROBI Kenya Subscriber Number 1-308238601847
LIMURU RD PARKLANDS Page Number 2 of 4
Safaricom PLC | P.O.Box 66827. 00800 Nairobi. Kenya. | T: +254 722 003272
Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | Facebook: www.facebook.com/SafaricomPLC
98A4E878634A8A95288D8F6C0436196FECEFF2F1
TAX INVOICE
Customer Number 1-308238601847
Customer KRA PIN Number
Tariff Plan Data Card
Invoice Date 01/11/2021
AGA KHAN EDUCATION SERVICE Due Date 16/11/2021
P.O Box 00100 - 00100 Invoice Number B1-60064894272
NAIROBI Kenya Subscriber Number 1-308238601847
LIMURU RD PARKLANDS Page Number 3 of 4
Safaricom PLC | P.O.Box 66827. 00800 Nairobi. Kenya. | T: +254 722 003272
Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | Facebook: www.facebook.com/SafaricomPLC
98A4E878634A8A95288D8F6C0436196FECEFF2F1
TAX INVOICE
Customer Number 1-308238601847
Customer KRA PIN Number
Tariff Plan Data Card
Invoice Date 01/11/2021
AGA KHAN EDUCATION SERVICE Due Date 16/11/2021
P.O Box 00100 - 00100 Invoice Number B1-60064894272
NAIROBI Kenya Subscriber Number 1-308238601847
LIMURU RD PARKLANDS Page Number 4 of 4
idS'=0k
1-308238601847
Safaricom PLC | P.O.Box 66827. 00800 Nairobi. Kenya. | T: +254 722 003272
Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | Facebook: www.facebook.com/SafaricomPLC
98A4E878634A8A95288D8F6C0436196FECEFF2F1