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Jamii Telecom Invoice and Payment Guide

Jamii Telecommunications Limited has issued an invoice to Faith Waitherero for new telecommunications charges. The invoice includes a one-time charge of Ksh 5,200 for login and service details. The mini statement shows the current bill of Ksh 5,200, payments made of Ksh 5,200, and a pending balance of Ksh 0. The invoice provides instructions for paying via M-PESA mobile money by entering the business number, account code, and amount due.

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Rowlan Nyaga
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2K views1 page

Jamii Telecom Invoice and Payment Guide

Jamii Telecommunications Limited has issued an invoice to Faith Waitherero for new telecommunications charges. The invoice includes a one-time charge of Ksh 5,200 for login and service details. The mini statement shows the current bill of Ksh 5,200, payments made of Ksh 5,200, and a pending balance of Ksh 0. The invoice provides instructions for paying via M-PESA mobile money by entering the business number, account code, and amount due.

Uploaded by

Rowlan Nyaga
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Invoice Details: Contains billing information, customer details, and payment instructions related to an invoice.

Jamii Telecommunications Limited VAT #: 0386704R

P.O. Box 47419 - 00100 PIN#:P073402470Z


Jamii Towers, Hospital Road,
Upperhill
Nairobi, Nairobi 00100
INVOICE

Faith Waitherero Invoice #: 1925966


Ngecha Chunga Mali Road Invoice Date: 05/25/2023
BIULDING 53 P.O BOX 00623 Customer #: JTLK60065
Limuru,

New Charges:

Login ServiceID Description Amount Quantity Total

CN 382460 DT 392371 380690 -- One Time Charge Ksh 5,200 1 Ksh 5,200

New Charges: Ksh 5,200.00

MINI STATEMENT
Current Bill Payments Made Pending Balance

Ksh 5,200.00 5,200.00 00.00


You owe Ksh 00.00

Please include this portion with your payment or write 'Invoice # 1925966' on your check.

Customer #: JTLK60065
Invoice #: 1925966
Date: 05/25/2023
New Charges: Ksh 0.00

HOW TO PAY: M-PESA Paybill 776611

• Go to M-PESA on your phone, Select Pay Bill option


• Enter Business no. 776611
• Enter JTLK60065 in account code
• Enter the Amount

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