www.tigo.co.

tz

Honora Tanzania PLC Customer VRN:

PSSSF Commercial Complex, Sam Nujoma Road
P.O. Box 2929, Dar es Salaam, Tanzania
e-mail:TigoBusinessBill@tigo.co.tz Customer TIN:
20010409231150000129
Pay previous balance if any,immediately to avoid disconnection. Pay your current charges by 10 Oct
2023 to avoid late payment charges.
VRN: 10-007379-N TIN: 100-149-192
For postpaid queries, email TigoBusinessBill@tigo.co.tz or call Customer Service at 101. Invoice Date:
#tiGOBusiness, The Fastest Data Network in the country.
#tiGOBusiness, Your Partner of Choice, a solution for every Company. 01 Oct 2023 Invoice No:
24159472

Bill to: Number:

DENIS TEMU 0713255372

MOROGORO Account Number:

A220830EDEB4BE4FD7
Bill Period:
01 Sep 2023 to 30 Sep 2023

Due Date:
10 Oct 2023

Summary of charges for current bill period Summary of total transaction for the period
Service Amount (Tzs) Balance & Payments Amount (Tzs)
Voice 0.00 Previous Balance -25,387.09
SMS 0.00 (-) Payments Received 0.00
Data 0.00 (+) Current Bill 25,000.00
Roaming Charges 0.00 (+) Late Payment Fee 0.00
Others (Bundles etc) 21,186.44 (+/-) Adjustments 0.00
Sub Total: 21,186.44
VAT: 3,813.56 Total outstanding -387.09
Total Current Charges: 25,000.00

Tear this slip off and return it with your payment.Do not staple

Bill Date: Due Date: Amount Due:

01 Oct 2023 10 Oct 2023 -387.09

Payment should be made in TZS to the below mentioned account or through tiGo pesa:
BANK NAME: CITI BANK TANZANIA BANK NAME: CRDB BANK T LTD
ACCOUNT NAME: HONORA TANZANIA PUBLIC LIMITED ACCOUNT NAME: HONORA TANZANIA PUBLIC LIMITED
COMPANY COMPANY
ACCOUNT NUMBER: 100783029 ACCOUNT NUMBER: 0150027153500
SWIFT CODE: CITITZTZ SWIFT CODE: 00003390

9FD432AA93361DB6AEDD67A1877FEE9A08B28B78/1310230219/03TZ343001145#25000.00 00_0080_569464https://verify.tra.go.tz/40F239569464_122043