7120005999 2021/09/04

MR TAFADZWA KARENYI Ref: 30686231

4256 HOBHOUSE 2
MUTARE

Transaction Summary - 19 July 2021 to 4 September 2021

Date Description Reference Debit Credit Balance

Jul 19, 2021 Balance Brought Forward 0.00
Billed for Micromed, May 100.00 100.00
2021
Billed for Micromed, Jun 100.00 200.00
2021
Billed for Micromed, Jul 2021 100.00 300.00
Billed for Micromed, Aug 100.00 400.00
2021
Billed for Micromed, Sep 100.00 500.00
2021
Sep 4, 2021 Closing Balance 500.00

Aged Balances

150+ Days 120 Days 90 Days 60 Days 30 Days Current Total

Outstanding
100.00 100.00 100.00 100.00 100.00 0.00 500.00

Payment

Please can you ensure that all premiums due are paid into the bank account below:

Account Holder MICRO-MED

Account Number 1002627591
Bank CABS BUILDING SOCIETY
Branch Code 24000
Reference Should be your membership number

Account Holder MICRO-MED

Account Number 01818529022
Bank AGRIBANK
Branch Code 10101
Reference Should be your membership number

EcoCash 141031

Should you have already made payment for the above mentioned amount, please ignore this letter.

Yours sincerely,