KOMI EDOH DAGBE

Address:
City: GH
PLS MAIL ONLY
Zip: N/A
PLS MAIL ONLY
P.O.Box:

Account no :1000007749
Invoice no :FINV-011058921414-23
Invoice Date :30-SEP-2023
Billing Period :01-SEP-2023 to 30-SEP-2023
Due Date :07-OCT-2023 Currency Code :GHS

Account Summary
Value of current invoice 2.05
CST 5% 0.10
GETFL 2.5% 0.05
NHIL 2.5% 0.05
Covid-19 Levy 1% 0.02
Sub Total 2.27
VAT 15% 0.34
Grand Total 2.61

Previous Balance Payment Received Current Charges Debits Credits Late Fee Total Payable
-435.59 0.00 2.61 0.00 0.00 0.00 -432.98

Amount Due: -432.98

Please pay before 07-OCT-2023 to avoid any interruption of service

Are you looking for solutions to grow your start-up? Talk to us. We have solutions designed to meet every
business need. Contact us today at mtnbusiness.GH@mtn.com or WhatsApp 0244308111 to know more .
.

Scancom PLC(MTN GHANA), MTN House, Independence Avenue, West Ridge, Accra, Ghana. P.O Box TF281, Trade Fair, La
Accra, Ghana Tel:+233 244300 000, Fax: +233(0)2231974, website:www.mtn.com.gh MTN TIN:C0003632776

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 Service Plan details for the mobile no. : 0244322832
Name: EDOH KOMI DAGBA

Recurring Charges
Package Rentals 2.05

Account Summary
Value of current invoice 2.05
CST 5% 0.10
GETFL 2.5% 0.05
NHIL 2.5% 0.05
Covid-19 Levy 1% 0.02
Sub Total 2.27
VAT 15% 0.34
Grand Total 2.61

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 Itemised Bill for mobile number : 0244322832
Date Time Called Number Billed Duration Discount% Total Cost Date Time Called Number Billed Duration Discount% Total Cost

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