Customer Number

Statement Date
Amount Outstanding
Page Number

EDWIN MUIRURI-WIMAX
P.O Box 14591 - 20100
NAKURU Kenya
THIKA ROAD,NEW BUILDING

Ksh

1-3686823325
01/02/2012
49,167.69
1 of 3

STATEMENT
Date

01/07/2011
01/08/2011
01/09/2011
01/10/2011
01/11/2011
01/12/2011
02/01/2012
21/01/2012
01/02/2012

Current
Ksh

Reference Number

B/F-B1-25823210
B/F-B1-25984705
B/F-B1-26369778
B/F-B1-26635631
B/F-B1-1100996262
B/F-B1-1101894024
B/F-B1-1102203382
A1-84293337
B1-1102935512

Reference

Original Amount

95003267
95003267
95003267
95003267
95003267
95003267
95003267
95003267
95003267

15 Days Overdue
7,138.98 Ksh

INV:7,033.71
INV:6,999.00
INV:6,999.00
INV:6,999.00
INV:6,999.00
INV:6,999.00
INV:7,138.98
ADJ:-139.98
INV:7,138.98

30 Days Overdue
0.00 Ksh

Credits
Ksh

Debits
Ksh
34.71
6,999.00
6,999.00
6,999.00
6,999.00
6,999.00
7,138.98

-139.98
7,138.98

60 Days Overdue
7,138.98 Ksh

Open
Balance
Ksh
0.00
6,893.73
6,999.00
6,999.00
6,999.00
6,999.00
7,138.98
0.00
7,138.98

Balance
Ksh
0.00
6,893.73
13,892.73
20,891.73
27,890.73
34,889.73
42,028.71
42,028.71
49,167.69

90+ Days Overdue

6,999.00 Ksh
27,890.73

.....................................................................................................................................................
Remittance Advice
Safaricom Banking Details: Standard Chartered Bank Branch Code: 27 Account No: 0106094643702
Please make all cheques payable to Safaricom Limited, and address mail to The Credit Manager, PO Box 66827 00800, Nairobi, Kenya
Customer Number
Customer Name
Statement Date
1-3686823325
EDWIN MUIRURI-WIMAX
01/02/2012
Due Date
Balance DueKsh
Current Amount Outstanding
16/02/2012
7,138.98
Amount Overdue
Payable Immediately
42,028.71
Total Amount Outstanding
Total Payable
49,167.69
Dear Customer, you can now pay your Safaricom PostPay bill with ease and convenience through: MPESA, PesaPoint ATMs, Standard
Chartered Banks Country Wide (over the counter only), CBA Bank Branches (over the counter only), CoOperative Bank Branches (over the
counter, via ATM and via MBanking) and Safaricom Retail Centres Countrywide.

,%  ,
1-3686823325

VAT Registration Number VAT: 0113241A

PIN Number: P051129820X

Customer Number
Statement Date
Amount Outstanding
Page Number

Ksh

1-3686823325
01/02/2012
49,167.69
2 of 3

EDWIN MUIRURI-WIMAX
P.O Box 14591 - 20100
NAKURU Kenya
THIKA ROAD,NEW BUILDING

INVOICE SUMMARY
Invoice Number
B1-1102935512

Subscriber Account
Service Number
Name
EDWIN MUIRURI-WI 95003267
MAX

Tax Exclusive
Amount
6,173.60

VAT
965.38

VAT Registration Number VAT: 0113241A

Excise
0.00

Total
Amount
7,138.98

PIN Number: P051129820X

Customer Number
Mobile Number
Statement Date
Page Number
Amount Due

1-3686823325
1-3686823325
01/02/2012
3 of 3
Ksh 0.00

EDWIN MUIRURI-WIMAX
P.O Box 14591 - 20100
NAKURU Kenya
THIKA ROAD,NEW BUILDING

SAFARICOM RESOURCES STATEMENT

Thank you for participating in Bonga Points, Safaricom's Loyalty Program. Find below a summary of your points.

Bonga Points Monthly Summary

Opening Point Balance as at January

Points earned during the month of January

Points redeemed during the month of January

Points transfer in during the month of January

Points transfer out during the month of January

Adjustment during the month of January

Points Balance as at Statement Date

VAT Registration Number VAT: 0113241A

PIN Number: P051129820X

EDWIN MUIRURI-WIMAX
P.O Box 14591 - 20100
NAKURU Kenya
THIKA ROAD,NEW BUILDING

Customer Number
Tariff Plan
Invoice Date
Due Date
Invoice Number
Mobile Number
Page Number
Period of Invoice

1-3686823325
Fixed Data Plan
01/02/2012
16/02/2012
B1-1102935512
95003267
1 of 2
01/01/2012 - 31/01/2012

TAX INVOICE
Monthly Subscription Fees (01/02/2012 - 29/02/2012) SME Internet Offer - 2Mbps

6,033.62

Total Recurring Charges

Ksh

6,033.62

Total Discounts

Ksh

0.00

Total Call Charges

Ksh

0.00

Ksh

139.98

Total Other Charges

Amount Excluding VAT and Excise Duty
VAT - 16%
EXCISE - 10%
Late Payment Fee

6,033.62
965.38
0.00
139.98

Amount Due

,%  ,
1-3686823325

Ksh

VAT Registration Number VAT: 0113241A

ORIGINAL
2E32D6082C8447E6164321955CD40A2B955E6221 3935 05281118 1202021514 COS07003573

7,138.98

PIN Number: P051129820X

Customer Number
Mobile Number
Statement Date
Page Number
Amount Due

1-3686823325
95003267
01/02/2012
2 of 2
Ksh 7,138.98

EDWIN MUIRURI-WIMAX
P.O Box 14591 - 20100
NAKURU Kenya
THIKA ROAD,NEW BUILDING

SAFARICOM RESOURCES STATEMENT

Thank you for participating in Bonga Points, Safaricom's Loyalty Program. Find below a summary of your points.

Bonga Points Monthly Summary

Opening Point Balance as at January

Points earned during the month of January

Points redeemed during the month of January

Points transfer in during the month of January

Points transfer out during the month of January

Adjustment during the month of January

Points Balance as at Statement Date

VAT Registration Number VAT: 0113241A

PIN Number: P051129820X