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: ENTOTO TECHNICAL AND Invoice No: 751061777196 Account No: 958961
የደንበኛው ስም VOCATIONAL EDUCATION የደረሰኝ ቁጥር አካውንት ቁጥር
Address: ADDIS ABEBA GULELE 02 Bill Cycle: 10/12/2019 - 10/01/2020 Due Date: 10 Feb 2020
አድራሻ የአገልግሎት ጊዜ ክፍያ የሚያበቃበት ጊዜ
TIN: 0024702640 Bill Month: Dec 2019 (ታኅሣሥ 2012 ) Collection Center: NAAZ-CREDIT
የግብር ከፋይ መለያ ቁጥር፡ የቢል ወቅት የክፍያ ቦታ
Customer Category:Key Account Service Type/No: CDMA/Fixed Line voice/Fixed
የደንበኝነት ምድብ የአገልግሎት አይነት Wired BB/Consolidated(39)

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 6753.51 Advance Payment:/ቅድመ ክፍያ 0.00
VAT/ተ.እ.ታ 1013.03 Account Level Charges/ሌሎች ክፍያዎች
Total Amount Due: 7766.54 Bill Medium Fee 0.00
ጠቅላላ ተከፋይ Late Fee 0.00
Out-Standing Balance: 7766.53 Discount (Account Level) 0.00
ተሰብሳቢ ሂሳብ Others 0.00

Mobile Usage detail/የሞባይል ዝርዝር ሂሳብ

Description
Recurring Charges Duplicated
CDMA Limited Integrated (Postpaid) Main Rent
Amount

214.76
Postpaid 1X Data 160.00
Usage Charges
Short Code Called Fee 3.48
CDMA within a Town 1.80
Mobile National Call 1391.72
CDMA across Zone Call 81.60
CDMA within Zone Call 24.80
Discount
Bill adjustment fee
Total 1878.16

Fixed Usage detail/የመደበኛ ስልክ አገልግሎት ዝርዝር ሂሳብ

Description Amount
Recurring Charge
Fixed Line Basic Rent 247.80
Usage Charges
Discount
Total 247.80

Invoice No/የደረሰኝ ቁጥር.: 751061777196 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:21-01-2020
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 12

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

Customer Name: ENTOTO TECHNICAL AND Invoice No: 751061777196 Account No: 958961
የደንበኛው ስም VOCATIONAL EDUCATION የደረሰኝ ቁጥር አካውንት ቁጥር
Address: ADDIS ABEBA GULELE 02 Bill Cycle: 10/12/2019 - 10/01/2020 Due Date: 10 Feb 2020
አድራሻ የአገልግሎት ጊዜ ክፍያ የሚያበቃበት ጊዜ
TIN: 0024702640 Bill Month: Dec 2019 (ታኅሣሥ 2012 ) Collection Center: NAAZ-CREDIT
የግብር ከፋይ መለያ ቁጥር፡ የቢል ወቅት የክፍያ ቦታ
Customer Category:Key Account Service Type/No: CDMA/Fixed Line voice/Fixed
የደንበኝነት ምድብ የአገልግሎት አይነት Wired BB/Consolidated(39)

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 6753.51 Advance Payment:/ቅድመ ክፍያ 0.00
VAT/ተ.እ.ታ 1013.03 Account Level Charges/ሌሎች ክፍያዎች
Total Amount Due: 7766.54 Bill Medium Fee 0.00
ጠቅላላ ተከፋይ Late Fee 0.00
Out-Standing Balance: 7766.53 Discount (Account Level) 0.00
ተሰብሳቢ ሂሳብ Others 0.00

Internet Usage detail/የኢንተርኔት አገልግሎት ዝርዝር ሂሳብ

Recurring Charge
ADSL BB Internet Basic Rent
ADSL BB Data Basic Rent
Usage Charges
Duplicated 2152.17
2475.38

Total Internet Download Volume 0.00MB

Total Internet Upload Volume 0.00MB
Discount
Total 4627.55

Invoice No/የደረሰኝ ቁጥር.: 751061777196 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:21-01-2020
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 12

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

0118950751 OTHER 29/04/2011
0118703977 CDMA(PostPaid) 27/06/2014 CDMA Limited Integrated
(Postpaid)
0118703978 CDMA(PostPaid) 27/06/2014 CDMA Limited Integrated
(Postpaid)
0118703979 CDMA(PostPaid) 27/06/2014 CDMA Limited Integrated
(Postpaid)
0118703980 CDMA(PostPaid) 27/06/2014 CDMA Limited Integrated
(Postpaid)
0118704674 CDMA(PostPaid) 19/12/2014 CDMA Limited Integrated
(Postpaid)
0118704675 CDMA(PostPaid) 19/12/2014 CDMA Limited Integrated
(Postpaid)
0118704676 CDMA(PostPaid) 19/12/2014 CDMA Limited Integrated
(Postpaid)
0118704677 CDMA(PostPaid) 19/12/2014 CDMA Limited Integrated
(Postpaid)
9990080097 Fixed Wired BB 22/04/2015 Unlimited Fixed BB
Internet (Enterprise only)
9990089658 Fixed Wired BB 25/09/2015 Unlimited Fixed BB

0111231096
0118677655 Duplicated
Fixed Line voice
CDMA(PostPaid)
07/05/2008
10/06/2015
Internet (Enterprise only)
Fixed Line Basic offering
CDMA Limited Integrated
(Postpaid)
0118677656 CDMA(PostPaid) 10/06/2015 CDMA Limited Integrated
(Postpaid)
0118677657 CDMA(PostPaid) 10/06/2015 CDMA Limited Integrated
(Postpaid)
0118677658 CDMA(PostPaid) 10/06/2015 CDMA Limited Integrated
(Postpaid)
0118677659 CDMA(PostPaid) 10/06/2015 CDMA Limited Integrated
(Postpaid)
0118677660 CDMA(PostPaid) 10/06/2015 CDMA Limited Integrated
(Postpaid)
0118677661 CDMA(PostPaid) 10/06/2015 CDMA Limited Integrated
(Postpaid)
0118677662 CDMA(PostPaid) 10/06/2015 CDMA Limited Integrated
(Postpaid)
0118282952 CDMA(PostPaid) 15/12/2015 CDMA Limited Integrated
(Postpaid)
0111261267 Fixed Line voice 20/03/2017 Fixed Line Basic offering
0111261323 Fixed Line voice 20/03/2017 Fixed Line Basic offering
0111261485 Fixed Line voice 20/03/2017 Fixed Line Basic offering
0111261309 Fixed Line voice 20/03/2017 Fixed Line Basic offering
0111260090 Fixed Line voice 20/03/2017 Fixed Line Basic offering
0111261392 Fixed Line voice 20/03/2017 Fixed Line Basic offering
0111261598 Fixed Line voice 20/03/2017 Fixed Line Basic offering
0111261069 Fixed Line voice 20/03/2017 Fixed Line Basic offering
0111261468 Fixed Line voice 20/03/2017 Fixed Line Basic offering
0111261518 Fixed Line voice 20/03/2017 Fixed Line Basic offering
0111261978 Fixed Line voice 20/03/2017 Fixed Line Basic offering
0111260165 Fixed Line voice 20/03/2017 Fixed Line Basic offering

Invoice No/የደረሰኝ ቁጥር.: 751061777196 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:21-01-2020
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 12

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

0111261302 Fixed Line voice 20/03/2017 Fixed Line Basic offering

0111261729 Fixed Line voice 20/03/2017 Fixed Line Basic offering
80100073540 Fixed Wired BB 26/08/2017 Unlimited Fixed BB
Internet (Enterprise only)
80100081470 Fixed Wired BB 10/10/2017 Fixed BB VPN -Wired /
xDSL(Enterprise only)
0118124122 CDMA(PostPaid) 01/02/2018 CDMA Limited Integrated
(Postpaid)
0118122240 CDMA(PostPaid) 04/01/2019 CDMA Limited Integrated
(Postpaid)

Subscription Usage Details/ዝርዝር የአገልግሎት ሂሳብ

Service Number: 0118703977

Description Amount

Recurring Charges
CDMA Limited Integrated (Postpaid) Main Rent 16.52
Postpaid 1X Data 40.00
Usage Charges
CDMA within Zone Call
CDMA across Zone Call
Mobile National Call
Duplicated 2.40
12.40
204.56
Total 275.88

Service Number: 0118703978

Description Amount

Recurring Charges
CDMA Limited Integrated (Postpaid) Main Rent 16.52
Postpaid 1X Data 40.00
Usage Charges
CDMA within Zone Call 0.80
CDMA across Zone Call 6.00
Mobile National Call 217.93
Total 281.25

Service Number: 0118703979

Description Amount

Recurring Charges

Invoice No/የደረሰኝ ቁጥር.: 751061777196 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:21-01-2020
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 12

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

CDMA Limited Integrated (Postpaid) Main Rent 16.52

Postpaid 1X Data 40.00
Usage Charges
CDMA within Zone Call 6.40
CDMA across Zone Call 4.80
Mobile National Call 60.79
Total 128.51

Service Number: 0118703980

Description Amount

Recurring Charges
CDMA Limited Integrated (Postpaid) Main Rent 16.52
Postpaid 1X Data 40.00
Usage Charges
CDMA within Zone Call 5.20
CDMA across Zone Call
Mobile National Call
Total
Duplicated 11.20
134.27
207.19

Service Number: 0118704674

Description Amount

Recurring Charges
CDMA Limited Integrated (Postpaid) Main Rent 16.52
Total 16.52

Service Number: 0118704675

Description Amount

Recurring Charges
CDMA Limited Integrated (Postpaid) Main Rent 16.52
Usage Charges
CDMA across Zone Call 3.60
Mobile National Call 103.74
Total 123.86

Invoice No/የደረሰኝ ቁጥር.: 751061777196 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:21-01-2020
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 12

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: 0118704676

Description Amount

Recurring Charges
CDMA Limited Integrated (Postpaid) Main Rent 16.52
Usage Charges
CDMA within Zone Call 3.60
CDMA across Zone Call 4.00
Mobile National Call 117.79
Total 141.91

Service Number: 0118704677

Description Amount

Recurring Charges

Usage Charges
Short Code Called Fee
Duplicated
CDMA Limited Integrated (Postpaid) Main Rent 16.52

3.48
CDMA within Zone Call 3.60
CDMA across Zone Call 14.80
Mobile National Call 129.09
Total 167.49

Service Number: 9990089658

Description Amount

Recurring Charges
ADSL BB Internet Basic Rent 2152.17
Total 2152.17

Service Number: 0111231096

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Invoice No/የደረሰኝ ቁጥር.: 751061777196 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:21-01-2020
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 12

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: 0118677655

Description Amount

Recurring Charges
CDMA Limited Integrated (Postpaid) Main Rent 16.52
Total 16.52

Service Number: 0118677656

Description Amount

Recurring Charges
CDMA Limited Integrated (Postpaid) Main Rent 16.52
Total 16.52

Service Number: 0118282952

Duplicated
Description Amount

Recurring Charges
CDMA Limited Integrated (Postpaid) Main Rent 16.52
Usage Charges
CDMA within a Town 1.00
CDMA within Zone Call 2.80
CDMA across Zone Call 5.60
Mobile National Call 195.77
Total 221.69

Service Number: 0111261267

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0111261323

Invoice No/የደረሰኝ ቁጥር.: 751061777196 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:21-01-2020
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 12

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: 0111261485

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0111261309

Description

Recurring Charges
Fixed Line Basic Rent
Duplicated Amount

16.52
Total 16.52

Service Number: 0111260090

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0111261392

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0111261598

Invoice No/የደረሰኝ ቁጥር.: 751061777196 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:21-01-2020
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 12

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: 0111261069

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0111261468

Description

Recurring Charges
Duplicated Amount

Fixed Line Basic Rent 16.52

Total 16.52

Service Number: 0111261518

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0111261978

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Invoice No/የደረሰኝ ቁጥር.: 751061777196 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:21-01-2020
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 12

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: 0111260165

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0111261302

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 0111261729

Description Duplicated Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 80100081470

Description Amount

Recurring Charges
ADSL BB Data Basic Rent 2475.38
Total 2475.38

Service Number: 0118124122

Description Amount

Recurring Charges
CDMA Limited Integrated (Postpaid) Main Rent 16.52
Usage Charges
CDMA within a Town 0.60
CDMA across Zone Call 6.00

Invoice No/የደረሰኝ ቁጥር.: 751061777196 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:21-01-2020
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 12

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 121.25

Total 144.37

Service Number: 0118122240

Description Amount

Recurring Charges
CDMA Limited Integrated (Postpaid) Main Rent 16.52
Usage Charges
CDMA within a Town 0.20
CDMA across Zone Call 13.20
Mobile National Call 106.53
Total 136.45

Duplicated

Invoice No/የደረሰኝ ቁጥር.: 751061777196 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:21-01-2020
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 12

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.: 751061777196 Invoice Date/የተዘጋጀበት ቀን:10/01/2020 Print Date/የታተመበት ቀን:21-01-2020
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 12

Unpaid