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    Sta A4187876 21425

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    doud98
    This document is an MTN customer statement for Mr. Luta Doudou. It provides his customer details including name, account number, contact information and address. The statement shows transactions between October 13th and November 13th including an opening balance of R309 and a current balance of R309. It also provides information on payment options including completing a direct debit mandate to have payments deducted directly from his bank account or depositing payments at an ABSA branch.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sta A4187876 21425

    Uploaded by

    doud98
    550 views2 pages
    This document is an MTN customer statement for Mr. Luta Doudou. It provides his customer details including name, account number, contact information and address. The statement shows transactions between October 13th and November 13th including an opening balance of R309 and a current balance of R309. It also provides information on payment options including completing a direct debit mandate to have payments deducted directly from his bank account or depositing payments at an ABSA branch.

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    This document is an MTN customer statement for Mr. Luta Doudou. It provides his customer details including name, account number, contact information and address. The statement shows transactions between October 13th and November 13th including an opening balance of R309 and a current balance of R309. It also provides information on payment options including completing a direct debit mandate to have payments deducted directly from his bank account or depositing payments at an ABSA branch.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    550 views2 pages

    Sta A4187876 21425

    Uploaded by

    doud98
    This document is an MTN customer statement for Mr. Luta Doudou. It provides his customer details including name, account number, contact information and address. The statement shows transactions between October 13th and November 13th including an opening balance of R309 and a current balance of R309. It also provides information on payment options including completing a direct debit mandate to have payments deducted directly from his bank account or depositing payments at an ABSA branch.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    STATEMENT

    Mobile Telephone Networks (Pty) Ltd


    216 14th Avenue, Fairland, Roodepoort, 2195
    Private Bag 9955, Cresta, 2118
    MTN (Pty) Ltd Reg. No.: 1993/001436/07
    VAT Registration No.: 4630140434

    CUSTOMER CARE ENQUIRIES


    Tel: +27(0)83-1-808
    Tel: 808 (free from MTN cellphone)
    E-mail: customercare@mtn.co.za
    Website: www.mtn.co.za

    CUSTOMER DETAILS

    Mr Luta Doudou
    Mr Luta Doudou
    13
    Church Street
    Mowvray
    SYBRANDPARK
    7700

    NAME:

    Mr Luta Doudou

    ACCOUNT A4187876
    NO.:

    EMAIL:

    doudluta@yahoo.fr

    FAX NO.:

    3. MTN Masterbrand Logo // Controls

    CONTACT
    NO.:

    FIRSTRAND
    BANK
    The above illustrates the MTN BANK:
    Masterbrand Logo as applied
    across
    This is and
    will always remain the
    various collateral.
    purest form of the MTN Masterbrand
    CREDIT
    LIMIT:

    250.00

    14

    DATE
    MTN is going green and is
    moving away from print
    correspondence. We want
    our customers to think
    green and go electronic.
    Simply SMS your email
    address to 30012 and we
    will send you your bill via
    email.

    DETAILS

    REF. NO.

    TRANSACTION

    DEBIT

    CREDIT

    BALANCE

    B90108_MTN CI Guidelines fa2.indd Sec1:14

    13/10/2014 Opening Balance

    309.00

    01/11/2014

    0116866120

    SCD774

    Payment

    13/11/2014

    E174242952

    833041500

    Invoice

    13/11/2014

    Closing Balance

    309.00
    309.00
    309.00

    90 DAYS
    OVERDUE

    60 DAYS
    OVERDUE

    30 DAYS
    OVERDUE

    CURRENT
    BALANCE

    DEBIT ORDER
    DATE

    TOTAL
    OUTSTANDING

    0.00

    0.00

    0.00

    309.00

    1st or next
    working day

    R 309.00

    CYC17008190_1_101635*

    "Now you have the freedom to buy your data bundles and pay once off with new One Time Internet
    Bundles from MTN. Simply dial *141*2# and choose whether you want a 6 or 12 month bundle.
    T&C apply"

    MTN Bank Details: ABSA Bank, Account No.: 4063304150, Branch Code: 632005
    MOBILE TELEPHONE NETWORKS (PTY) LTD IS LICENSED AS A FINANCIAL SERVICE PROVIDER - Licence No: 44774

    Page 1 of 1

    DIRECT DEBIT MANDATE


    CURRENT / SAVINGS / TRANSMISSION
    BANK NAME
    ACCOUNT NUMBER
    BRANCH
    BRANCH CODE
    ACCOUNT NAME
    I authorize Mobile Telephone Networks (Pty) Limited to debit my account, as specified above, with the total amount
    payable on my monthly cellular account, with effect from
    I, the undersigned, accept the following conditions of this authorization:
    1.
    2.
    3.

    Mobile Telephone Networks (Pty) Ltd may cancel the debit order should my bank details disallow a debit
    against my account on two consecutive occasions because of insufficent funds or for any other reason.
    The charge, if any, levied by my bank for debit order transactions will be for my account.
    Should my payment be 'referred to drawer' an appropriate transaction will be levied.

    SIGNATURE

    DATE

    NB: TO PAY YOUR ACCOUNT:

    OR
    OR

    Complete the Direct Debit Mandate as above.


    cheques should be made payable to MTN (Pty) Limited and sent with the
    remittance advice to the address shown on the remittance.
    TO PAY YOUR ACCOUNT AT ABSA:
    The attached deposit slip is only an example and not for use.
    Complete a ABSA deposit slip at any branch and enter requested information as per example.
    If you make a cheque deposit it must be made payable to MTN (Pty) Limited.

    &

    MTN

    Mr Luta Doudou

    4 0 6 3 3 0 4 1 5 0

    A 4 1 8 7 8 7 6

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