IN
Innocentia N
1 reviews | Active since Jan 2012
10 Apr 2020, 13:45
MTN
<div>My account is up to date, but on the app it shows that I still owe R149 which I've already paid. And my router Sim is not working. Can you activate it because I don't owe you. </div>
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MTN South Africa's replyOfficial
13 Apr 2020, 19:01Thank you for your post.
We sincere apologized for any inconvenienced caused.
MTN ACCOUNT A***
The account balance on 19-3-2020 was R1210.54
Payment of R600.00 received on the 31-3-2020 balance R610.54.
On the 2-4-2020 payment for R700.00 received , account in credit with R89.46
Payment for R150.00 received on the 6-4-2020, account in credit with R239.46
Invoices for April added to the account , credit used against the April invoices, balance now R 19.46.
Kind Regards
Alice van der Merwe
MTN
We sincere apologized for any inconvenienced caused.
MTN ACCOUNT A***
The account balance on 19-3-2020 was R1210.54
Payment of R600.00 received on the 31-3-2020 balance R610.54.
On the 2-4-2020 payment for R700.00 received , account in credit with R89.46
Payment for R150.00 received on the 6-4-2020, account in credit with R239.46
Invoices for April added to the account , credit used against the April invoices, balance now R 19.46.
Kind Regards
Alice van der Merwe
MTN
Best regards,
MTN South Africa's reply13 Apr 2020, 19:01
Official
Thank you for your post.
We sincere apologized for any inconvenienced caused.
MTN ACCOUNT A***
The account balance on 19-3-2020 was R1210.54
Payment of R600.00 received on the 31-3-2020 balance R610.54.
On the 2-4-2020 payment for R700.00 received , account in credit with R89.46
Payment for R150.00 received on the 6-4-2020, account in credit with R239.46
Invoices for April added to the account , credit used against the April invoices, balance now R 19.46.
Kind Regards
Alice van der Merwe
MTN
We sincere apologized for any inconvenienced caused.
MTN ACCOUNT A***
The account balance on 19-3-2020 was R1210.54
Payment of R600.00 received on the 31-3-2020 balance R610.54.
On the 2-4-2020 payment for R700.00 received , account in credit with R89.46
Payment for R150.00 received on the 6-4-2020, account in credit with R239.46
Invoices for April added to the account , credit used against the April invoices, balance now R 19.46.
Kind Regards
Alice van der Merwe
MTN
Best regards,