POSTPAY BILL

Customer Number 1-252805466203

MABATI TECHNICAL TRAINING INSTITUTE
P.O Box 123 - 80100 Statement Date 01/10/2022
MOMBASA Kenya Amount Outstanding Ksh 5,798.27
MARIAKANI Page Number 1 of 2

Date Reference Number Reference Original Amount Debits Credits Open Balance
Ksh Ksh Balance Ksh
Ksh
25/08/2022 B/F-P1-1000000343501148 QHP1R4EL8H PYT:-3,742.00 -0.73 0.00 0.00
54
01/09/2022 B/F-B1-10082988924 110941986 INV:5,799.00 5,799.00 0.00 0.00
17/09/2022 P1-100000034946359554 QIH74YC4DZ PYT:-5,799.00 -5,799.00 -0.73 -0.73
01/10/2022 B1-10083942656 110941986 INV:5,799.00 5,799.00 5,799.00 5,798.27

Current 15 Days Overdue 30 Days Overdue 60 Days Overdue 90+ Days Overdue
Ksh 5,798.27 Ksh 0.00 Ksh 0.00 Ksh 0.00 Ksh 0.00
.....................................................................................................................................................
Remittance Advice
Safaricom Banking Details: Standard Chartered Bank Branch Code: 02084 Account No: 0106094643702
Please make all cheques payable to Safaricom PLC, and address mail to The Credit Manager, PO Box 66827 00800, Nairobi, Kenya
Customer Number Customer Name Statement Date
1-252805466203 MABATI TECHNICAL TRAINING INSTITUTE 01/10/2022
Due Date Balance Due−Ksh
Current Amount Outstanding 16/10/2022 5,798.27
Amount Overdue Payable Immediately 0.00
Total Amount Outstanding Total Payable 5,798.27
Pay your Safaricom PostPay bill easily and conveniently through:
• Lipa na M-PESA:paybill No.200200 & your Mobile number as the account number for Voice & Customer No. for Fixed Data as the Account number
• PesaPoint ATMS
• Standard Chartered and CBA Bank Branches
• At Safaricom Shops Countrywide.

VAT Registration Number VAT: 0113241A PIN Number: P051129820X

id/?k
1-252805466203

Safaricom PLC | P.O.Box 66827. 00800 Nairobi. Kenya. | T: +254 722 003272
Web: www.safaricom.co.ke | Twitter: @SafaricomPLC | Facebook: www.facebook.com/SafaricomPLC
 Customer Number 1-252805466203
Invoice Date 01/10/2022
Due Date 16/10/2022
MABATI TECHNICAL TRAINING INSTITUTE Invoice Number B1-10083944098
P.O Box 123 - 80100 Period of Invoice 01/09/2022-30/09/2022
MOMBASA Kenya
MARIAKANI

TAX INVOICE SUMMARY

Name Reference NO. INVOICE NO. Net Amount VAT EXCISE BILLED AMOUNT
MABATI TECHNICAL T 110941986 B1-10083942656 4,165.95 799.86 833.19 5,799.00
RAINING INSTITUTE
4,165.95 799.86 833.19 5,799.00

Total Invoiced 5,799.00

TAX ANALYSIS

Net Amount 4,165.95

VAT 16% 799.86

Excise Duty 20% 833.19

Gross Amount 5,799.00

VAT Registration Number VAT: 0113241A PIN Number: P051129820X

id/?k
1-252805466203
077EEE00C32461B51B3858B8D32CFE57B1875D88