155 Nelson Mandela Avenue

DRS. SHAW, ROUX & PARTNERS Eros, Windhoek

Practice No : 0520000006238 P.O. Box 5355
Ausspannplatz

Enquiries: +264 61 431 3040

WhatsApp: +264 61 431 3040
J HAKKO E-Mail: debtnam@pathcarenamibia.com
P O BOX 15065
OLUNO Account Number : G500213658
0000 Date : 2023/09/07

FINAL DEMAND
Dear Sir /Madam

Your account for pathology services rendered by PathCare is now long overdue. Despite ongoing attempts on our part to
recover the outstanding debt, we have seen no progress with regards to settlement. If you contend that this account has
been settled, please contact us immediately. If not, we hereby request settlement thereof within 20 (twenty) business
days. Failing to do so will result in the account being referred to our external collections agencies.

Kindly refer to the Due Now amount on your attached detailed statement of account for what is
payable at this point.

Please feel free to contact us should you have any queries relating to this.

Regards
PathCare Debtors

Page 1 of 1 FDL Version: 4/2022

 DRS. SHAW, ROUX & PARTNERS 155 Nelson Mandela Avenue
Practice No : 0520000006238 Eros, Windhoek
P.O. Box 5355
Ausspannplatz

Enquiries: +264 61 431 3040

WhatsApp: +264 61 431 3040
J HAKKO E-Mail: debtnam@pathcarenamibia.com
P O BOX 15065
Account Number : G500213658
OLUNO
Printed Date : 2023/09/07
0000 Period : September 2023

STATEMENT
Invoice Pending
Medical Aid Patient Service Date Description Amount Patient Portion
Number Processing
0000968677 PUBLIC SERVICE HAKKO, TULELA 2023/05/08 Invoice * 729.30 0.00 36.48
EMPLOYER MEDAID
2023/06/01 Med Aid Payment -692.82

Due Now NAD 36.48

* Invoices rejected by your Medical Aid.

Rejection Descriptions
G107 Member / Patient Liable

PAYMENT OPTIONS BANKING DETAILS

ACCOUNT NAME : Drs Shaw, Roux and Partners
BANKING DETAILS : Standard Bank
BRANCH CODE : 082672
Click to Pay
ACCOUNT NUMBER : 042690803
PAYMENT REFERENCE : G500213658
SWIFT CODE : SBNMNANX

Page 1 of 1 GS Version: 5/2022