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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Customer Name: NATIONAL METEOROLOGI Invoice No: 751052694744 Account No: 758876
የደንበኛው ስም CAL SERVICE AGENCY, S የደረሰኝ ቁጥር አካውንት ቁጥር
Address: Afar Mile New No Specified Bill Cycle: 17/03/2019 - 17/04/2019 Due Date: 17 May 2019
አድራሻ የአገልግሎት ጊዜ ክፍያ የሚያበቃበት ጊዜ
TIN: 0043077228 Bill Month: Mar 2019 (መጋቢት 2011 ) Collection Center: SEMERA-989-SEM
የግብር ከፋይ መለያ ቁጥር፡ የቢል ወቅት የክፍያ ቦታ ERA
Customer Category:Key Account Service Type/No: Fixed Line voice/Fixed Wired
የደንበኝነት ምድብ የአገልግሎት አይነት BB/Hosting and

Invoice Summary/ዝርዝር ሂሳብ Adjustment Summary/ማስተካከያ የተሰራላቸው ደረሰኞች

Invoice No’s/ የደረሰኝ ቁጥር :
Previous Balance: 0.00 Adjusted Amount/የተስተካከለው ሂሳብ 0.00
ካለፈው ወር የዞረ VAT/ተ.እ.ታ 0.00
Amount transfer from other account: 0.00
Current Usage: Total/ጠቅላላ ድምር 0.00
የዚህ ወር ሂሳብ 46583.26 Advance Payment:/ቅድመ ክፍያ 606.41
VAT/ተ.እ.ታ 6987.49 Account Level Charges/ሌሎች ክፍያዎች
Total Amount Due: 53570.75 Bill Medium Fee 0.00
ጠቅላላ ተከፋይ Late Fee 0.00
Out-Standing Balance: 52964.34 Discount (Account Level) 0.00
ተሰብሳቢ ሂሳብ Others 0.00

Fixed Usage detail/የመደበኛ ስልክ አገልግሎት ዝርዝር ሂሳብ

Description
Recurring Charge
Fixed Line Basic Rent
Duplicated Amount

958.16
FAX Installation Maintained By ETC 60.00
Fixed Line for organization before in 3 months 181.72
Usage Charges
Fix to Fix Mobility Different Town of the Same Tariff Zone 49.75
Mobile National Call 8564.22
Fixed Line to Fix within town 23.80
Fixed Line to Fix Mobility Different Tariff Zone 1482.20
Discount
Total 11319.85

Internet Usage detail/የኢንተርኔት አገልግሎት ዝርዝር ሂሳብ Others

Recurring Charge Recurring Charge
ADSL BB Internet Basic Rent 28013.21 ISP Free Email Price Plan 120.00
ADSL BB Data Basic Rent 7250.20 Discount
Usage Charges ISP Free Email Price Plan -120.00
Total Internet Download Volume 0.00MB Total 0.00
Total Internet Upload Volume 0.00MB
Discount
Total 35263.41

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

1 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Service No. Service Type Activate Date Main Offering

nmsar@ethionet.et Hosting and DNS 01/02/2006 ISP Free Email Price Plan
Hosting and DNS 04/07/2008 ISP Free Email Price Plan
mkmetar@ethionet.et
Hosting and DNS 22/10/2003 ISP Free Email Price Plan
b-darmet@ethionet.et
srmo@ethionet.et Hosting and DNS 01/01/2000 ISP Free Email Price Plan
Hosting and DNS 18/01/2003 ISP Free Email Price Plan
mk-metof@ethionet.et
Hosting and DNS 12/06/2008 ISP Free Email Price Plan
bdrairport@ethionet.et
9990008584 Fixed Wired BB 05/01/2012 Unlimited Fixed BB
Internet (Enterprise only)
9990009080 Fixed Wired BB 08/03/2012 Unlimited Fixed BB
Internet (Enterprise only)
9990099705 Fixed Wired BB 01/03/2012 Fixed BB VPN -Wired /
xDSL(Enterprise only)
9990009492 Fixed Wired BB 21/03/2012 Unlimited Fixed BB
Internet (Enterprise only)
9990010104 Fixed Wired BB 10/05/2012 Unlimited Fixed BB
Internet (Enterprise only)
9990011024

0462205510
9990030803
Duplicated
Fixed Wired BB

Fixed Line voice

Fixed Wired BB
15/06/2012

16/07/2012
28/09/2013
Unlimited Fixed BB
Internet (Enterprise only)
Fixed Line Basic offering
Unlimited Fixed BB
Internet (Enterprise only)
0577750626 Fixed Line voice 29/08/2014 Fixed Line Basic offering
9990048435 Fixed Wired BB 21/07/2014 Fixed BB VPN -Wired /
xDSL(Enterprise only)
0221112803 Fixed Line voice 23/12/2014 Fixed Line Basic offering
0221112805 Fixed Line voice 19/12/2014 Fixed Line Basic offering
0582221505 Fixed Line voice 23/09/2015 Fixed Line Basic offering
0582221496 Fixed Line voice 23/09/2015 Fixed Line Basic offering
0582221498 Fixed Line voice 23/09/2015 Fixed Line Basic offering
9990105375 Fixed Wired BB 25/02/2016 Fixed BB VPN -Wired /
xDSL(Enterprise only)
9990106600 Fixed Wired BB 17/02/2016 Unlimited Fixed BB
Internet (Enterprise only)
9990106601 Fixed Wired BB 10/02/2016 Unlimited Fixed BB
Internet (Enterprise only)
0344416023 Fixed Line voice 01/02/2006 Fixed Line Basic offering
0344409423 Fixed Line voice 01/04/2002 Fixed Line Basic offering
0344409424 Fixed Line voice 01/04/2002 Fixed Line Basic offering
0257752498 Fixed Line voice 01/12/2001 Fixed Line Basic offering
0257754968 Fixed Line voice 01/03/2004 Fixed Line Basic offering
0335510378 Fixed Line voice 01/03/1997 Fixed Line Basic offering
0335510667 Fixed Line voice 01/09/2002 Fixed Line Basic offering
0336660232 Fixed Line voice 01/01/2005 Fixed Line Basic offering
0336660233 Fixed Line voice 01/04/2004 Fixed Line Basic offering
0471118920 Fixed Line voice 01/06/2004 Fixed Line Basic offering
0475511959 Fixed Line voice 01/03/2005 Fixed Line for organization
before in 3 months

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

2 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

0475511960 Fixed Line voice 01/03/2005 Fixed Line for organization

before in 3 months
0475511961 Fixed Line voice 01/03/2005 Fixed Line for organization
before in 3 months
0475511962 Fixed Line voice 01/03/2005 Fixed Line for organization
before in 3 months
0475511963 Fixed Line voice 01/03/2005 Fixed Line for organization
before in 3 months
0582200759 Fixed Line voice 01/08/1986 Fixed Line Basic offering
0582266679 Fixed Line voice 01/07/2003 Fixed Line Basic offering
0582266722 Fixed Line voice 01/07/2003 Fixed Line Basic offering
0462206794 Fixed Line voice 01/03/2004 Fixed Line Basic offering
0462206795 Fixed Line voice 01/04/2003 Fixed Line Basic offering
0462206796 Fixed Line voice 01/04/2003 Fixed Line Basic offering
0462206797 Fixed Line voice 01/04/2003 Fixed Line Basic offering
0462210211 Fixed Line voice 01/09/2004 Fixed Line Basic offering
0462207475 Fixed Line voice 01/01/2004 Fixed Line Basic offering
0577751111 Fixed Line voice 01/05/2003 Fixed Line for organization
before in 3 months
0577751280 Fixed Line voice 01/06/2003 Fixed Line for organization
before in 3 months
0577751289

0221116174
0221116175
Duplicated
Fixed Line voice

Fixed Line voice

Fixed Line voice
01/06/2003

01/11/2004
01/11/2004
FAX Installation
Maintained By ETC
Fixed Line Basic offering
Fixed Line Basic offering
0336660234 Fixed Line voice 01/04/2004 Fixed Line Basic offering
0462206792 Fixed Line voice 01/03/2004 Fixed Line Basic offering
0221126307 Fixed Line voice 01/04/2002 Fixed Line Basic offering
0226651966 Fixed Line voice 01/02/2006 Fixed Line Basic offering
0226651965 Fixed Line voice 01/02/2006 Fixed Line Basic offering
0221124865 Fixed Line voice 01/02/2006 Fixed Line Basic offering
0221127373 Fixed Line voice 01/02/2006 Fixed Line Basic offering
0226652611 Fixed Line voice 01/02/2006 Fixed Line Basic offering
0344416022 Fixed Line voice 01/04/2006 Fixed Line Basic offering
0226652316 Fixed Line voice 06/10/2005 Fixed Line Basic offering
0475512651 Fixed Line voice 06/06/2006 Fixed Line for organization
before in 3 months
0471122178 Fixed Line voice 28/12/2006 Fixed Line Basic offering
0344419721 Fixed Line voice 20/01/2007 Fixed Line Basic offering
0336660569 Fixed Line voice 15/09/2006 Fixed Line Basic offering
0336660568 Fixed Line voice 30/10/2006 Fixed Line Basic offering
0226651968 Fixed Line voice 01/03/2007 Fixed Line Basic offering
0344413587 Fixed Line voice 23/11/2007 Fixed Line Basic offering
0344413593 Fixed Line voice 10/12/2007 Fixed Line Basic offering
0226652455 Fixed Line voice 24/11/2005 Fixed Line Basic offering
0335512672 Fixed Line voice 31/08/2007 Fixed Line Basic offering
0577751925 Fixed Line voice 16/10/2007 Fixed Line for organization
before in 3 months
0582260306 Fixed Line voice 19/06/2008 Fixed Line for organization
before in 3 months
0344421066 Fixed Line voice 26/06/2008 Fixed Line Basic offering
0462207015 Fixed Line voice 11/12/2008 Fixed Line Basic offering
0335514316 Fixed Line voice 24/11/2008 Fixed Line Basic offering

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

3 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

0251111197 Fixed Line voice 02/02/2009 Fixed Line Basic offering

0577752648 Fixed Line voice 31/03/2009 Fixed Line for organization
before in 3 months
0582220485 Fixed Line voice 30/06/2010 Fixed Line Basic offering
0582220500 Fixed Line voice 30/06/2010 Fixed Line Basic offering
0582220510 Fixed Line voice 30/06/2010 Fixed Line Basic offering
0335514719 Fixed Line voice 30/06/2010 Fixed Line Basic offering
0577752141 Fixed Line voice 21/06/2016 Fixed Line Basic offering
0577752135 Fixed Line voice 18/07/2016 Fixed Line Basic offering
0577752140 Fixed Line voice 18/07/2016 Fixed Line Basic offering
9990108392 Fixed Wired BB 19/10/2016 Unlimited Fixed BB
Internet (Enterprise only)

Subscription Usage Details/ዝርዝር የአገልግሎት ሂሳብ

Service Number: nmsar@ethionet.et

Description Amount

Recurring Charges
ISP Free Email Price Plan 20.00
Discount
ISP Free Email Price Plan
Total
Duplicated -20.00
0.00

Service Number: mkmetar@ethionet.et

Description Amount

Recurring Charges
ISP Free Email Price Plan 20.00
Discount
ISP Free Email Price Plan -20.00
Total 0.00

Service Number: b-darmet@ethionet.et

Description Amount

Recurring Charges
ISP Free Email Price Plan 20.00
Discount
ISP Free Email Price Plan -20.00
Total 0.00

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

4 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Service Number: srmo@ethionet.et

Description Amount

Recurring Charges
ISP Free Email Price Plan 20.00
Discount
ISP Free Email Price Plan -20.00
Total 0.00

Service Number: mk-metof@ethionet.et

Description Amount

Recurring Charges
ISP Free Email Price Plan 20.00
Discount
ISP Free Email Price Plan
Total
Duplicated -20.00
0.00

Service Number: bdrairport@ethionet.et

Description Amount

Recurring Charges
ISP Free Email Price Plan 20.00
Discount
ISP Free Email Price Plan -20.00
Total 0.00

Service Number: 9990008584

Description Amount

Recurring Charges
ADSL BB Internet Basic Rent 3885.22
Total 3885.22

Service Number: 9990009080

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

5 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Description Amount

Recurring Charges
ADSL BB Internet Basic Rent 2152.17
Total 2152.17

Service Number: 9990099705

Description Amount

Recurring Charges
ADSL BB Data Basic Rent 2017.69
ADSL BB Internet Basic Rent 2130.60
Total 4148.29

Service Number: 9990009492

Description Duplicated Amount

Recurring Charges
ADSL BB Internet Basic Rent 3885.22
Total 3885.22

Service Number: 9990010104

Description Amount

Recurring Charges
ADSL BB Internet Basic Rent 3885.22
Total 3885.22

Service Number: 9990011024

Description Amount

Recurring Charges
ADSL BB Internet Basic Rent 3885.22
Total 3885.22

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

6 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Service Number: 0462205510

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 9990030803

Description Amount

Recurring Charges
ADSL BB Internet Basic Rent 3885.22
Total 3885.22

Service Number: 0577750626

Duplicated
Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 0.20
Fixed Line to Fix Mobility Different Tariff Zone 0.40
Mobile National Call 21.57
Total 38.69

Service Number: 9990048435

Description Amount

Recurring Charges
ADSL BB Data Basic Rent 764.76
Total 764.76

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

7 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Service Number: 0221112803

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Mobile National Call 89.91
Total 106.43

Service Number: 0221112805

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent
Usage Charges
Fixed Line to Fix within town
Duplicated 16.52

0.20
Mobile National Call 18.81
Total 35.53

Service Number: 0582221505

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 113.30
Mobile National Call 333.22
Total 463.04

Service Number: 0582221496

Description Amount

Previous Reading: 0 Present Reading: 0

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

8 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 0.20
Fix to Fix Mobility Different Town of the Same Tariff Zone 2.40
Fixed Line to Fix Mobility Different Tariff Zone 6.80
Mobile National Call 175.96
Total 201.88

Service Number: 0582221498

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges

Duplicated
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 0.40
Fixed Line to Fix Mobility Different Tariff Zone 15.20
Mobile National Call 314.37
Total 346.49

Service Number: 9990105375

Description Amount

Recurring Charges
ADSL BB Data Basic Rent 4467.75
Total 4467.75

Service Number: 9990106600

Description Amount

Recurring Charges
ADSL BB Internet Basic Rent 2152.17
Total 2152.17

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

9 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Service Number: 9990106601

Description Amount

Recurring Charges
ADSL BB Internet Basic Rent 2152.17
Total 2152.17

Service Number: 0344416023

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 3.60
Mobile National Call 49.98
Total 70.10

Duplicated
Service Number: 0344409423
Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 11.60
Mobile National Call 40.65
Total 68.77

Service Number: 0344409424

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 6.40
Mobile National Call 98.32
Total 121.24

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

10 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Service Number: 0257752498

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0257754968

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 0.40
Fix to Fix Mobility Different Town of the Same Tariff Zone 2.40

Mobile National Call

Total
Duplicated
Fixed Line to Fix Mobility Different Tariff Zone 13.60
48.47
81.39

Service Number: 0335510378

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 1.80
Fixed Line to Fix Mobility Different Tariff Zone 30.40
Mobile National Call 115.86
Total 164.58

Service Number: 0335510667

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 0.20

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

11 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Fixed Line to Fix Mobility Different Tariff Zone 6.80

Total 23.52

Service Number: 0336660232

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 151.60
Mobile National Call 52.33
Total 220.45

Service Number: 0336660233

Description
Duplicated Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 98.25
Mobile National Call 177.39
Total 292.16

Service Number: 0471118920

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 2.40
Mobile National Call 51.07
Total 69.99

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

12 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Service Number: 0475511959

Description Amount

Recurring Charges
Fixed Line for organization before in 3 months 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 4.00
Mobile National Call 210.16
Total 230.68

Service Number: 0475511960

Description Amount

Recurring Charges

Usage Charges
Fixed Line to Fix within town
Duplicated
Fixed Line for organization before in 3 months 16.52

0.40
Fixed Line to Fix Mobility Different Tariff Zone 5.20
Mobile National Call 162.95
Total 185.07

Service Number: 0475511961

Description Amount

Recurring Charges
Fixed Line for organization before in 3 months 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 42.20
Mobile National Call 78.04
Total 136.76

Service Number: 0475511962

Description Amount

Recurring Charges
Fixed Line for organization before in 3 months 16.52

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

13 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Total 16.52

Service Number: 0475511963

Description Amount

Recurring Charges
Fixed Line for organization before in 3 months 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 46.70
Mobile National Call 751.24
Total 814.46

Service Number: 0582200759

Description Amount

Previous Reading:

Recurring Charges
0 Duplicated Present Reading: 0

Fixed Line Basic Rent 16.52

Total 16.52

Service Number: 0582266679

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0582266722

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 0.20
Fixed Line to Fix Mobility Different Tariff Zone 10.40
Mobile National Call 260.36

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

14 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Total 287.48

Service Number: 0462206794

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 2.00
Fixed Line to Fix Mobility Different Tariff Zone 20.00
Mobile National Call 74.46
Total 112.98

Service Number: 0462206795

Description

Recurring Charges
Duplicated Amount

Fixed Line Basic Rent 16.52

Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 6.00
Mobile National Call 138.50
Total 161.02

Service Number: 0462206796

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 2.00
Fixed Line to Fix Mobility Different Tariff Zone 12.80
Mobile National Call 58.12
Total 89.44

Service Number: 0462206797

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

15 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0462210211

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 0.60
Fixed Line to Fix Mobility Different Tariff Zone 3.60
Mobile National Call 46.22
Total 66.94

Service Number: 0462207475

Duplicated
Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 1.20
Fixed Line to Fix Mobility Different Tariff Zone 5.20
Mobile National Call 43.89
Total 66.81

Service Number: 0577751111

Description Amount

Recurring Charges
Fixed Line for organization before in 3 months 16.52
Usage Charges
Fixed Line to Fix within town 2.00
Fixed Line to Fix Mobility Different Tariff Zone 18.00
Mobile National Call 160.36
Total 196.88

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

16 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Service Number: 0577751280

Description Amount

Recurring Charges
Fixed Line for organization before in 3 months 16.52
Usage Charges
Fixed Line to Fix within town 0.20
Fixed Line to Fix Mobility Different Tariff Zone 47.20
Mobile National Call 365.68
Total 429.60

Service Number: 0577751289

Description Amount

Recurring Charges Duplicated

FAX Installation Maintained By ETC 60.00
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 21.20
Total 81.20

Service Number: 0221116174

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 3.40
Fixed Line to Fix Mobility Different Tariff Zone 19.60
Mobile National Call 161.17
Total 200.69

Service Number: 0221116175

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

17 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 9.60
Total 26.12

Service Number: 0336660234

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges

Mobile National Call

Duplicated
Fixed Line to Fix Mobility Different Tariff Zone 2.40
21.64
Total 40.56

Service Number: 0462206792

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 346.50
Mobile National Call 1060.62
Total 1423.64

Service Number: 0221126307

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

18 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Usage Charges
Fixed Line to Fix within town 0.20
Fixed Line to Fix Mobility Different Tariff Zone 19.20
Mobile National Call 149.71
Total 185.63

Service Number: 0226651966

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 15.20
Mobile National Call 108.54
Total
Duplicated 140.26

Service Number: 0226651965

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 0.40
Fix to Fix Mobility Different Town of the Same Tariff Zone 4.00
Fixed Line to Fix Mobility Different Tariff Zone 18.00
Mobile National Call 313.34
Total 352.26

Service Number: 0221124865

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

19 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 4.40
Mobile National Call 55.07
Total 75.99

Service Number: 0221127373

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 3.80
Fix to Fix Mobility Different Town of the Same Tariff Zone 1.20
Fixed Line to Fix Mobility Different Tariff Zone 91.60
Mobile National Call
Total Duplicated 383.67
496.79

Service Number: 0226652611

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 37.25
Mobile National Call 413.18
Total 466.95

Service Number: 0344416022

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fix to Fix Mobility Different Town of the Same Tariff Zone 19.85
Fixed Line to Fix Mobility Different Tariff Zone 79.75

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

20 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Mobile National Call 633.01

Total 749.13

Service Number: 0226652316

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 0.80
Fixed Line to Fix Mobility Different Tariff Zone 3.60
Mobile National Call 95.97
Total 116.89

Service Number: 0475512651

Duplicated
Description Amount

Recurring Charges
Fixed Line for organization before in 3 months 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 0.40
Total 16.92

Service Number: 0471122178

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Mobile National Call 7.47
Total 23.99

Service Number: 0344419721

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

21 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fix to Fix Mobility Different Town of the Same Tariff Zone 7.60
Fixed Line to Fix Mobility Different Tariff Zone 32.25
Mobile National Call 35.14
Total 91.51

Service Number: 0336660569

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent
Total
Duplicated 16.52
16.52

Service Number: 0336660568

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0226651968

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0344413587

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

22 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fix to Fix Mobility Different Town of the Same Tariff Zone 0.80
Mobile National Call 64.36
Total 81.68

Service Number: 0344413593

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 0.20

Mobile National Call

Total
Duplicated
Fixed Line to Fix Mobility Different Tariff Zone 3.60
81.02
101.34

Service Number: 0226652455

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0335512672

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 1.00
Fixed Line to Fix Mobility Different Tariff Zone 2.80
Mobile National Call 47.74

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

23 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Total 68.06

Service Number: 0577751925

Description Amount

Recurring Charges
Fixed Line for organization before in 3 months 16.52
Usage Charges
Mobile National Call 70.57
Total 87.09

Service Number: 0582260306

Description Amount

Recurring Charges

Total
Duplicated
Fixed Line for organization before in 3 months 16.52
16.52

Service Number: 0344421066

Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 0.20
Fix to Fix Mobility Different Town of the Same Tariff Zone 5.90
Fixed Line to Fix Mobility Different Tariff Zone 55.30
Mobile National Call 602.90
Total 680.82

Service Number: 0462207015

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

24 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Usage Charges
Fixed Line to Fix within town 0.20
Fixed Line to Fix Mobility Different Tariff Zone 0.80
Mobile National Call 62.88
Total 80.40

Service Number: 0335514316

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 0.80
Mobile National Call 33.05
Total 50.37

Service Number: 0251111197

Duplicated
Description Amount

Previous Reading: 0 Present Reading: 0

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0577752648

Description Amount

Recurring Charges
Fixed Line for organization before in 3 months 16.52
Total 16.52

Service Number: 0582220485

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

25 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Usage Charges
Fix to Fix Mobility Different Town of the Same Tariff Zone 5.60
Fixed Line to Fix Mobility Different Tariff Zone 7.60
Total 29.72

Service Number: 0582220500

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0582220510

Description Amount

Recurring Charges
Fixed Line Basic Rent
Duplicated 16.52
Total 16.52

Service Number: 0335514719

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 1.60
Fixed Line to Fix Mobility Different Tariff Zone 26.30
Mobile National Call 172.37
Total 216.79

Service Number: 0577752141

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

26 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Account subscription Detail/የአገልግሎት ዓይነት

Service Number: 0577752135

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix Mobility Different Tariff Zone 2.40
Mobile National Call 52.90
Total 71.82

Service Number: 0577752140

Description Amount

Recurring Charges
Fixed Line Basic Rent
Total
Duplicated 16.52
16.52

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

27 | P a g e 28

Unpaid
 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).

SERVICE INVOICE / የአገልግሎት መጠየቂያ ደረሰኝ

Itemized Calls Details/ የጥሪ ዝርዝር መረጃ

Duplicated

Invoice No/የደረሰኝ ቁጥር.: 751052694744 Invoice Date/የተዘጋጀበት ቀን:17/04/2019 Print Date/የታተመበት ቀን:07-05-2019
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.

28 | P a g e 28

Unpaid