Customer Statement

RWA-11811 LIQUID TELECOMMUNICATIONS RWANDA

Nebiyou Samuel LTD
112 112 KG 8 Ave, Kigali, Rwanda KN 30 Street, Kiyovu
Remera PO Box 6098
kigali Kigali City/Nyarugenge/Kiyovu
Rwanda Tel. +250 252 100 100
Billing Inquires: ebill@liquidtelecom.rw
Attention: Nebiyou Samuel Liquid Tin: 101585951
Category: External Retail

Date 22/11/2023
Amount Due RWF 0.00

Date Description Reference Debit Credit Balance

31/10/2023 Balance Brought Forward 0.00 0.00 0.00

11/21/2023 RWA-11811 November-2023 345202 27 999.00 0.00 27 999.00
11/21/2023 DPO 1644714 0.00 27 999.00 0.00

120 Days 90 Days 60 Days 30 Days Current Amount Due

0.00 0.00 0.00 0.00 0.00 0.00

Account Name: LIQUID TELECOMMUNICATIONS RWANDA LTD

Bank: BANK OF KIGALI
Account Number: 00040-00284803-44/RWF
Kindly examine this statement immediately and make arrangements to settle any outstanding balance(s).
Any discrepancies/queries must be reported to Liquid Telecom as soon as possible. Page 1
System Version : 10.3.6
 Tax Invoice (NS)

RWA-11811
LIQUID TELECOMMUNICATIONS RWANDA
Nebiyou Samuel
LTD
112 112 KG 8 Ave, Kigali, Rwanda
KN 30 Street, Kiyovu
Remera
PO Box 6098
kigali
Kigali City/Nyarugenge/Kiyovu
Rwanda
Tel. +250 252 100 100
Billing Inquires: ebill@liquidtelecom.rw
Attention: Nebiyou Samuel
Liquid Tin: 101585951
Category: External Retail

Currency Due Date Invoice Date Account Invoice Number

RWF 30/11/2023 21/11/2023 RWA-11811 345202

Item Description Price (Ex) Discount Tax Total (Incl) Tax Design

Subscription Charges

Billing Period: - 30 Days Expiring 21-12-2023

Basic Essentials TOPUP 23,727.97 0.00 4,271.03 27,999.00 B
RWA-11811-0022

Invoice Total RWF 27,999.00

Total B-18.00% 27,999.00
Total Tax B 4,271.03
Total Tax 4,271.03

SDC INFORMATION
Date: 2023-11-21 23:06:01 Number of Services Billed 1
SDC ID: SDC011000445
SDC Receipt Number: 174183/174183 NS
Invoice Number: 345202
Internal Data: TTEZSHIEQKEEZT6P
Receipt Signature: N3FTJEBSYESNFVSEIRJCX3KBHY
Date Time of Printing: 2023-11-21 23:06:00
MRC: LIQUID00001

Account Name: LIQUID TELECOMMUNICATIONS RWANDA LTD

Bank: BANK OF KIGALI
Account Number: 00040-00284803-44/RWF
This invoice is due upon presentaion and service might be suspended if payment has not been made by due date
System Version : 10.3.6 Page 2