POSTPAY BILL

Customer Number 1-247694200538

FRIDAH MWENDWA
LEINMARCH APARTMENTS G8 Statement Date 01/02/2022
HATHERU ROAD , NAIROBI Amount Outstanding Ksh 0.00
BOX 266 GITANGA Page Number 1 of 2

Date Reference Number Reference Original Amount Debits Credits Open Balance
Ksh Ksh Balance Ksh
Ksh
20/12/2021 B/F-B1-10055524789 110841648 INV:7,226.22 2,934.48 0.00 0.00
20/12/2021 B/F-B1-10056783345 110909599 INV:4,056.83 4,056.83 0.00 0.00
B/F-B1-10061998830 110841648 INV:221.85 221.85 0.00 0.00
20/12/2021 B/F-B1-10066205221 110909599 INV:225.74 225.74 0.00 0.00
20/12/2021 CBSAR1000000248419651 1-247694490731 RFN:-3,999.00 -3,999.00 0.00 0.00
14
20/12/2021 A1-100000024966453033 1-247694200538 ADJ:-3,439.90 -3,439.90 0.00 0.00

Current 15 Days Overdue 30 Days Overdue 60 Days Overdue 90+ Days Overdue
Ksh 0.00 Ksh 0.00 Ksh 0.00 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
1-247694200538 MYSTIC TOURS AND TRAVEL -FIXED LTE 01/10/2021
Due Date Balance Due−Ksh
Current Amount Outstanding 16/10/2021 0.00
Amount Overdue Payable Immediately 0.00
Total Amount Outstanding Total Payable 0.00
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.

VAT Registration Number VAT: 0113241A PIN Number: P051129820X

idM_'2k
1-247694200538

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 CREDIT NOTE

Customer Number 1-247694200538

MYSTIC TOURS AND TRAVEL -FIXED LTE Posting Date 25/09/2021
P.O Box 3196 - 30100 Credit note Number A1-100000024966453033
ELDORET Kenya Memo Number SARQ02000058278
ELDORET Page Number 2 of 2

REQ:NOTAX:Bad Debt Write Off -3,439.90

Amount Excluding VAT and Excise Duty -3,439.90
EXCISE - 20% 0.00
Amount Including Excise Duty -3,439.90
VAT - 16% 0.00
Amount Due Ksh -3,439.90

VAT Registration Number VAT: 0113241A PIN Number: P051129820X

idM_'2k
1-247694200538
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

1399E44CF55062C450384C5992F27A78EA6E8B2F