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Customer Name: ali ahmed besher Invoice No: 20463856 Account No: 692069374
የደንበኛው ስም የደረሰኝ ቁጥር አካውንት ቁጥር
Address: Afar Awash Fentale 01 01 Bill Cycle: 01/10/2022 - 01/11/2022 Due Date: 27 Nov 2022
አድራሻ የአገልግሎት ጊዜ ክፍያ የሚያበቃበት ጊዜ
TIN: Bill Month: Oct 2022 (መስከረም 2015 ) Collection Center: SEMERA-133-AWA
የግብር ከፋይ መለያ ቁጥር፡ የቢል ወቅት የክፍያ ቦታ SH7KILLO
Customer Category:Residential Service Type/No: LTE/0912771941
የደንበኝነት ምድብ የአገልግሎት አይነት
Invoice No/የደረሰኝ ቁጥር.: 20463856 Invoice Date/የተዘጋጀበት ቀን:01/11/2022 Print Date/የታተመበት ቀን:
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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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).
Recurring Charges
Daily Unlimited Internet Package 47.83
Create Your Own Package Monthly 45.53
Mobile (Postpaid) Main Rent 7.83
Usage Charges
LTE Post-paid Local SMS 0.42
LTE Internet usage 6.12
Gift Package Deduct 126.09
One-Off Fee 868.70
Transfer Charge 0.72
Mobile National Call 3.26
Free Unit
Convertible Monthly Voice 4805 Seconds
Convertible Weekly Voice 1464 Seconds
Total 1106.50
Invoice No/የደረሰኝ ቁጥር.: 20463856 Invoice Date/የተዘጋጀበት ቀን:01/11/2022 Print Date/የታተመበት ቀን:
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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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).
Invoice No/የደረሰኝ ቁጥር.: 20463856 Invoice Date/የተዘጋጀበት ቀን:01/11/2022 Print Date/የታተመበት ቀን:
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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