Contract Termination ***

Good day Mr Bongumusa Doyisa, Thank you for your email. Please find below the estimated early termination fees as of the 2022-02-2022 Cell Phone Number: *** Expiry date: 20/07/2023 R1133.70+ 15% = R1303.75 Balance due R204.00 Estimated Total= R1507.75 Kindly contact the Retentions Department on the number 808 within 24-48 hours of making a payment as payment needs to reflect before we can proceed with the cancellation. Payment should be made to the below account, Absa Bank Account number: *** Branch code: 632005 Branch: Sandton Reference Number: Cell Phone Number ***. And then I paid a R1000 on the very same day as you can see Dear Sir/Madam Please take note that BONGUMUSA made a payment to your account. The payment details are as follows: Notification number 675635 Payment date 02/06/2022 00:00 Payment details Beneficiary name Mtn Amount R 1 000.00 Payment reference ***, Today, they send me a review on the settlement and the amount is R1278.80 excluding R402 credit? My credit is supposed to be R802 not this? I am so done with this MTN company. I am cancelling my new contract as well...