MTN Nigeria Communications Limited Billing Unit, Customer Relations Department 3rd Floor Aero-Maritime House Apapa-Oshodi Express

Road Lagos Nigeria Tel: 0803 902 0001 Website: www.mtnonline.com RC RC395010 VAT Number: VIV/10002395010

Account No: 10186850

Parent Account No:

No. Of Associated Account: 0

Parent Name : Account Name : NWABIA CHUKWUMA CHRISTOPHER PLOT NO 134 IKENEGBU EXTENSION IKENEGBU OWERRI OWERRI IMO

MTNN Tax Identification No: 00969009-0001

Bill Summary
Your Bill for January 2013 (01 Jan 2013 to 31 Jan 2013) Mode of Payment
Cash

Credit

Debit

15,000.00

Current Charges
Product Subscription Fee Calls GPRS International National SMS Adjustments
Discounts

1,428.57

26.88 2,255.76 7,563.30 165.73

Sub Total Net Current Charges 5% VAT On 11,440.24 Total

15,000.00 3,559.76

11,440.24

572.01 (2,987.75)

Amount In Credit

(This balance is due on 21 February 2013)

2,987.75

BALANCE ENQUIRY
The quickest and easiest way to access your MTN account balance is by dialing the toll free Account Update Service Line *558# Send/Ok

BILLING ADDRESS
If your address has changed or is different from the address on this invoice, please inform us in writing or email us at CustomerCare@mtnnigeria.net

E-BILLING OPTION You can now receive your bills by email. For subscription or further enquiries please email: billoption@mtnnigeria.net E-CARE
Your MTN account details can now be accessed on the Internet. For registration and other enquiries, please call 180(CustomerCare Line)

BILL PAYMENT
The following payment points and options are available for your convenience in settling your bills: 1. Bank You may pay at any of the branches of the following banks:

Diamond Bank Standard Chartered Bank Citigroup Zenith International Bank Access Bank UBA GTBank Keystone Bank Stanbic IBTC Bank Fidelity Bank 2. MTN Service Centres:

0006085394 0000026787 0009561073 1010487672 0001613058 1003182609 0001260051 1001275174 9202037598 5020113159

You may also pay at any of our Service Centres or MTN Connect stores 3. Recharge-a-Contract: This provides you the convenience of settling your bills using N1500 denomination and above of MTN Recharge Cards. Please dial *557*12 Digit Pin Number# Send/Ok

MTN Nigeria Communications Limited Billing Unit, Customer Relations Department 3rd Floor Aero-Maritime House Apapa-Oshodi Express Road Lagos Nigeria Tel: 0803 902 0001 Website: www.mtnonline.com RC RC395010 VAT Number: VIV/10002395010

Account No: 10186850 Parent Name : Account Name : NWABIA CHUKWUMA CHRISTOPHER PLOT NO 134 IKENEGBU EXTENSION IKENEGBU OWERRI OWERRI IMO

Invoice No: 152381957

Statement Date : Jan 2013

Statement of Account
Invoice No Invoice Date
01 July 2012 31 July 2012 01 August 2012 31 August 2012 01 September 2012 30 September 2012 01 October 2012 31 October 2012 01 November 2012 30 November 2012 01 December 2012 31 December 2012 01 January 2013

Invoice Due Date

Description

Credit

Debit
35,597.06

Balance
(35,597.06) (12,497.06) (25,975.07) (15,475.07) (27,763.20) (12,013.20) (23,687.49) (13,187.49) (25,700.06) (10,700.06) (28,810.88) (13,810.88) (22,227.70)

134167991 138030342 141587512 146156644 147526188 149499545

Jun'12 B/F Receipts 22 August 2012 July Invoice Receipts 22 September 2012 August Invoice Receipts 22 October 2012 September Invoice Receipts 22 November 2012 October Invoice Receipts 22 December 2012 November Invoice Receipts 22 January 2013 December Invoice

23,100.00
13,478.01

10,500.00
12,288.13

15,750.00
11,674.29

10,500.00
12,512.57

15,000.00
18,110.82

15,000.00
8,416.82

In the event of a query please contact your Account Partner or email billingoperation@mtnnigeria.net

MTN Nigeria Communications Limited Billing Unit, Customer Relations Department 3rd Floor Aero-Maritime House Apapa-Oshodi Express Road Lagos Nigeria Tel: 0803 902 0001 Website: www.mtnonline.com RC RC395010 VAT Number: VIV/10002395010

Account No: 10186850 Parent Name : Account Name : NWABIA CHUKWUMA CHRISTOPHER PLOT NO 134 IKENEGBU EXTENSION IKENEGBU OWERRI OWERRI IMO

No. Of Associated Account: 0

Invoice No: 152381957

Invoice Date : Jan 2013

Tax Invoice
Your Bill for January 2013 (01 Jan 2013 to 31 Jan 2013)
Customer No. Package Access Fee Nat. Calls Inter. Calls Inter. Roaming SMS MMS GPRS Fax Others Sub Total 5% VAT 2348037162037 Page: 1 of 1

ePostpaid

1,428.57

7,563.30

2,255.76

165.73

26.88

11,440.24

572.01

Total

12,012.25

Grand Total

12,012.25

(This balance is due on 21 February 2013. For enquiries call 180) Amount In Credit

2,987.75

Account No: 10186850

Call Summary
Destination
Nigeria Nigeria 800 Services China Germany MTN South Africa 2 Malaysia New York Thailand Zimbabwe

Page: 1 of 1 Actual Duration

15:05:15 00:05:56 00:00:00 00:07:32 00:05:17 00:09:05 00:19:24 00:42:03 00:05:02

Total Calls/Volume
0.01MB 808 3 2 2 1 3 11 5 2

Charged Duration
15:05:15 00:05:56 00:00:00 00:07:32 00:05:17 00:09:05 00:19:24 00:42:03 00:05:02

%Total (Charge Duration)

0.00% 90.56% 0.59% 0.00% 0.75% 0.53% 0.91% 1.94% 4.21% 0.50%

Charge
26.88 7,690.95 67.81 19.04 180.80 126.80 237.04 221.72 1,009.20 431.43

% Total
0.27% 76.82% 0.68% 0.19% 1.81% 1.27% 2.37% 2.21% 10.08% 4.31%

Total

837

16:39:34

10,011.67

Itemized Payment and Adjustment

Page: 1 of 1

Subs. Name
CHUKWUMA

Tariff Plan
ePostpaid

MSISDN
2348037162037

Invoice No.
152381957

Invoice Date
01/01/13

Sub. Id
10186850

MSISDN

Date

Receipt Nr

Credit Amount

Debit Amount

Description

Payments
2348037162037 06-01-2013 12:46:38 289570521 10186850 15,000.00 VTU Recharge 289570521

15,000.00