- Molly Mwathi owes Wanachi Group Kshs. 1,699 for her TV and data services as shown on her invoice. - The invoice provides payment options including Mpesa payments using provided business numbers for voice and data services, Pesapal payments using provided business number and input codes, and paying at PesaPoint ATMs. - Customers are advised to pay their bills by the due date to avoid disconnection of services and given contact details for support.

1. PIN No. P051130621D Page 1 of 2
VAT No. 0114360U
E&OE
WANANCHI GROUP (KENYA) LTD
P.O. BOX 10286
NAIROBI - 00100 INVOICE 167068259
Account No: 68259
MOLLY MWATHI
RIARA CLOSE4 3B CEDAR SPRINGS APARTMENTS # APT4 Due Date: 30JUN-12
KILIMANI
Amount Due: (Kshs.1,699)
NAIROBI
Bucket Previous Bal. Payments After Pay. Current Chrg. Current Bal.
TVD (Kshs.1,699) Kshs.0 (Kshs.1,699) Kshs.0 (Kshs.1,699)
Date Description of Service Amount
PAYMENT OPTIONS
For Mpesa tv and data use business number 320320
For Mpesa voice, use business number 320321
For Pesapal payments use business number 220220, and input 'zuku' and client code for tv and data, or 'zukuv' for voice payments.
Or Pay this bill at any PesaPoint atm countrywide
For support issues or queries, email support@ke.wananchi.com or call;
Landline: 020-3292200,
Safaricom: 0719028200
Airtel: 0732132200.
Please settle your bill by the due date to avoid disconnection

2. 8539199CF26D1DDB79D6980850749DA08F0E4BFE 3767 00304614 1207021815 COS10000128