STATEMENT

MOBILE TELEPHONE NETWORK PROPRIETARY LIMITED CUSTOMER CARE ENQUIRIES

Reg No. 1993/ 001436/07 Tel : 135 (free from MTN cellphone)
VAT Reg. 4630140434 Tel.: +2783135
216 14th Avenue, Fairland, 2195 E-mail: Businesscustomercare@mtn.com
Private Bag 9955, Cresta, 2118, South Africa Website: www.mtn.co.za
Tel +2711 912 3000 Fax +2711 912 4670

CUSTOMER DETAILS
Anastasia General
NAME: EMAIL: skytvod@gmail.com
i"d\Ke45"5$:$d2k Dealer Cc
Anastasia General Dealer Cc
ACCOUNT NO.: A1059174 FAX NO.:
Anastasia General Dealer Cc
P O BOX 738
ODENDAALSRUS CONTACT NO.: 083 702 6581 BANK: ABSA BANK
9480
PURCHASE ORDER NO.: N/A

REFERENCE NO.: N/A

Simply SMS your e-mail DATE DETAILS REF. NO. TRANSACTION DEBIT CREDIT BALANCE
address to 30012 and
start receiving your bills 05/04/2023 Opening Balance 2 105.99
electronically. 29/04/2023 0192782284 SCD347 Payment 2 105.99
05/05/2023 F934724839 837026581 Invoice 532.02
05/05/2023 F934724840 832625619 Invoice 1 068.99
Should you have any 05/05/2023 F934724841 605002696 Invoice 521.99
queries with regards to 05/05/2023 Closing Balance 2 123.00
your statement please
contact:
-Mobile Services:
EBUSARemittances@mtn.com
90 DAYS 60 DAYS 30 DAYS CURRENT DEBIT TOTAL
-ISP Services: OVERDUE OVERDUE OVERDUE BALANCE ORDER OUTSTANDING
debtors@mtn.com DATE

0.00 0.00 0.00 2 123.00 31st or last R 2 123.00

working day

Bank Details: Standard Bank, Account No.: 421007435, Branch Code: 019205
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MOBILE TELEPHONE NETWORKS (PTY) LTD IS LICENCED AS A FINANCIAL SERVICE PROVIDER - Licence No: 44774