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: A.A CITY GOV. TAX APPL Invoice No: 48967720 Account No: 408866
የደንበኛው ስም CO . . A.A CITY GOV. TAX የደረሰኝ ቁጥር አካውንት ቁጥር
Address: Addis Ababa 01 52 0000000 Bill Cycle: 01/03/2024 - 01/04/2024 Due Date: 02 May 2024
አድራሻ 01766 የአገልግሎት ጊዜ ክፍያ የሚያበቃበት ጊዜ
TIN: Bill Month: Mar 2024 (የካቲት 2016 ) Collection Center: CENTRALCREDIT
የግብር ከፋይ መለያ ቁጥር፡ የቢል ወቅት የክፍያ ቦታ
Customer Category: Service Type/No: LTE/CDMA/Fixed Line
የደንበኝነት ምድብ የአገልግሎት አይነት voice/Fixed Wired

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 17611.29 Advance Payment:/ቅድመ ክፍያ 0.01
VAT/ተ.እ.ታ 2641.69 Account Level Charges/ሌሎች ክፍያዎች
Total Amount Due: 20252.98 Bill Medium Fee 0.00
ጠቅላላ ተከፋይ Late Fee 0.00
Out-Standing Balance: 20252.98 Discount (Account Level) 0.00

Mobile Usage detail/የሞባይል ዝርዝር ሂሳብ

Description
Recurring Charges
Duplicated Amount

Monthly Unlimited Premium Internet and SMS Plan to be recurred every month 1737.39
CDMA Limited Integrated (Postpaid) Main Rent 16.52
Postpaid Mobile monthly unlimited Internet Only to be recurring every month 999 birr 868.70
Usage Charges
CDMA across Zone Call 6.40
Mobile National Call 2.17
Discount
Bill adjustment fee
Total 2631.18

Fixed Usage detail/የመደበኛ ስልክ አገልግሎት ዝርዝር ሂሳብ

Description Amount
Recurring Charge
Fixed Line Basic Rent 165.20
Usage Charges
Fixed Line to Fix within town 1.00
Mobile National Call 335.66
Discount
Total 501.86

Invoice No/የደረሰኝ ቁጥር.: 48967720 Invoice Date/የተዘጋጀበት ቀን:01/04/2024 Print Date/የታተመበት ቀን: 26-04-2024
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|Page8

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: A.A CITY GOV. TAX APPL Invoice No: 48967720 Account No: 408866
የደንበኛው ስም CO . . A.A CITY GOV. TAX የደረሰኝ ቁጥር አካውንት ቁጥር
Address: Addis Ababa 01 52 0000000 Bill Cycle: 01/03/2024 - 01/04/2024 Due Date: 02 May 2024
አድራሻ 01766 የአገልግሎት ጊዜ ክፍያ የሚያበቃበት ጊዜ
TIN: Bill Month: Mar 2024 (የካቲት 2016 ) Collection Center: CENTRALCREDIT
የግብር ከፋይ መለያ ቁጥር፡ የቢል ወቅት የክፍያ ቦታ
Customer Category: Service Type/No: LTE/CDMA/Fixed Line
የደንበኝነት ምድብ የአገልግሎት አይነት voice/Fixed Wired

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 17611.29 Advance Payment:/ቅድመ ክፍያ 0.01
VAT/ተ.እ.ታ 2641.69 Account Level Charges/ሌሎች ክፍያዎች
Total Amount Due: 20252.98 Bill Medium Fee 0.00
ጠቅላላ ተከፋይ Late Fee 0.00
Out-Standing Balance: 20252.98 Discount (Account Level) 0.00

Internet Usage detail/የኢንተርኔት አገልግሎት ዝርዝር ሂሳብ

Recurring Charge
ADSL BB Data Basic Rent
ADSL BB Internet Basic Rent
Duplicated
ADSL BB Internet Basic Rent_Enterp
2391.30
6260.87
5826.08
Usage Charges
Total Internet Download Volume 0.00MB
Total Internet Upload Volume 0.00MB
Discount
Total 14478.25

Invoice No/የደረሰኝ ቁጥር.: 48967720 Invoice Date/የተዘጋጀበት ቀን:01/04/2024 Print Date/የታተመበት ቀን: 26-04-2024
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|Page8

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

9990087055 Fixed Wired BB 17/04/2014 Unlimited tele business
fiber Internet (Enterprise
only)_Old
0118697631 CDMA(PostPaid) 30/10/2014 CDMA Limited Integrated
(Postpaid)
0115502038 Fixed Line voice 01/09/2003 Fixed Line Basic offering
0115502089 Fixed Line voice 01/09/2003 Fixed Line Basic offering
0115502096 Fixed Line voice 01/09/2003 Fixed Line Basic offering
0115511580 Fixed Line voice 01/11/2003 Fixed Line Basic offering
0115502104 Fixed Line voice 01/09/2003 Fixed Line Basic offering
37100038127 Fixed Wired BB 28/12/2016 Tele business fiber local
MPLS VPN for
Enterprise-old
0115582851 Fixed Line voice 19/03/2018 Fixed Line Basic offering
0115583977 Fixed Line voice 19/03/2018 Fixed Line Basic offering
0115583120 Fixed Line voice 27/11/2019 Fixed Line Basic
offering_Promotion
0115583807 Fixed Line voice 25/03/2020 Fixed Line Basic offering
0939203874 LTE(PostPaid) 14/08/2020 4G LTE Data (Postpaid)
0939203879 LTE(PostPaid) 14/08/2020 4G LTE Data (Postpaid)
0944088987
0115581704
87100890888 Duplicated
LTE(PostPaid)
Fixed Line voice
Fixed Wired BB
27/08/2020
25/09/2020
03/11/2021
4G LTE Data (Postpaid)
Fixed Line Basic offering
Unlimited tele business
fiber Internet (Enterprise
only)
86100890887 Fixed Wired BB 03/11/2021 Unlimited tele business
fiber Internet (Enterprise
only)

Subscription Usage Details/ዝርዝር የአገልግሎት ሂሳብ

Service Number: 9990087055

Description Amount

Recurring Charges
ADSL BB Internet Basic Rent 6260.87
Total 6260.87

Service Number: 0118697631

Description Amount

Recurring Charges
CDMA Limited Integrated (Postpaid) Main Rent 16.52
Usage Charges
CDMA across Zone Call 6.40
Mobile National Call 2.17

Invoice No/የደረሰኝ ቁጥር.: 48967720 Invoice Date/የተዘጋጀበት ቀን:01/04/2024 Print Date/የታተመበት ቀን: 26-04-2024
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|Page8

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

Total 25.09

Service Number: 0115502038

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Fixed Line to Fix within town 0.20
Mobile National Call 72.98
Total 89.70

Service Number: 0115502089

Description Amount

Recurring Charges
Fixed Line Basic Rent
Duplicated 16.52
Usage Charges
Fixed Line to Fix within town 0.60
Mobile National Call 39.10
Total 56.22

Service Number: 0115502096

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Mobile National Call 1.30
Total 17.82

Service Number: 0115511580

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52

Invoice No/የደረሰኝ ቁጥር.: 48967720 Invoice Date/የተዘጋጀበት ቀን:01/04/2024 Print Date/የታተመበት ቀን: 26-04-2024
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|Page8

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

Usage Charges
Fixed Line to Fix within town 0.20
Mobile National Call 30.41
Total 47.13

Service Number: 0115502104

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Service Number: 37100038127

Description Amount

Recurring Charges
ADSL BB Data Basic Rent
Duplicated 2391.30
Total 2391.30

Service Number: 0115582851

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Mobile National Call 1.74
Total 18.26

Service Number: 0115583977

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Total 16.52

Invoice No/የደረሰኝ ቁጥር.: 48967720 Invoice Date/የተዘጋጀበት ቀን:01/04/2024 Print Date/የታተመበት ቀን: 26-04-2024
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|Page8

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: 0115583120

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Mobile National Call 10.86
Total 27.38

Service Number: 0115583807

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Mobile National Call
Total Duplicated 11.29
27.81

Service Number: 0939203874

Description Amount

Recurring Charges
Monthly Unlimited Premium Internet and SMS Plan to be recurred every 868.70
month
Total 868.70

Service Number: 0939203879

Description Amount

Recurring Charges
Monthly Unlimited Premium Internet and SMS Plan to be recurred every 868.70
month
Total 868.70

Service Number: 0944088987

Description Amount

Invoice No/የደረሰኝ ቁጥር.: 48967720 Invoice Date/የተዘጋጀበት ቀን:01/04/2024 Print Date/የታተመበት ቀን: 26-04-2024
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|Page8

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

Recurring Charges
Postpaid Mobile monthly unlimited Internet Only to be recurring every month 868.70
999 birr
Total 868.70

Service Number: 0115581704

Description Amount

Recurring Charges
Fixed Line Basic Rent 16.52
Usage Charges
Mobile National Call 167.98
Total 184.50

Service Number: 87100890888

Description

Recurring Charges
Duplicated Amount

ADSL BB Internet Basic Rent_Enterp 2913.04

Total 2913.04

Service Number: 86100890887

Description Amount

Recurring Charges
ADSL BB Internet Basic Rent_Enterp 2913.04
Total 2913.04

Invoice No/የደረሰኝ ቁጥር.: 48967720 Invoice Date/የተዘጋጀበት ቀን:01/04/2024 Print Date/የታተመበት ቀን: 26-04-2024
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.

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 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.: 48967720 Invoice Date/የተዘጋጀበት ቀን:01/04/2024 Print Date/የታተመበት ቀን: 26-04-2024
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.

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Unpaid