Statement
Customer Care Inquiries
Tel: +2783135 Tel: 135 (free from MTN cellphone)
E-mail: customercare@mtn.co.za
Website: www.mtn.co.za
Mr DENIZ ROBERT PALANDUZ
16
De Villiers Avenue
Kenridge
7550
Email Address
Statement date
Billing account
Primary contact no.
dpalanduz@gmail.com
27-11-2023
BA117284757
27724535444
Statement
Statement includes all transactions from 27-10-2023 to 26-11-2023
Previous
balance
Adjustments
(credit\debit)
+
Account aging
+
R0.00
R1,274.60
Charges this month
R1,208.99
-
Payments received
(thank you)
=
-R1,274.60
Amount due
(VAT incl.)
R1,208.99
Total overdue : R 0.00
120 days
overdue
90 days
overdue
60 days
overdue
30 days
overdue
Current
due
Total due
(incl. overdue)
R0.00
R0.00
R0.00
R0.00
R1,208.99
R1,208.99
Statement details below are VAT inclusive
Date
Transaction
Reference
Amount
Due Date
Open Amount
27-11-2023
Invoice
I600000146740029
1,208.99
30-11-2023
1,208.99
31-10-2023
PAYMENT
P6000000139260316
-1,274.60
Your total amount due by 30-11-2023
R 1,208.99
Important notice from MTN – We have updated our Customer Information Privacy Notice.
Kindly view it on our website by clicking here. (Should you not have access to internet, we have
also made it available at our stores.)
MOBILE TELEPHONE NETWORKS (PTY) LTD IS LICENSED AS A FINANCIAL SERVICE PROVIDER - License: 44774;
Company Registration No. 1993/001436/07, V.A.T Registration No. 4630140434: Tel +2711 912 3000 Fax +2711 912 4670
Physical Address: 216 14th Avenue, Fairland, 2195 or Postal Address: Private Bag 9955, Cresta, 2118, South Africa
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