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Transaction Summary - 10 July 2021 To 6 August 2021: Together We Make A Difference

This document is a transaction summary and payment notification from Cimas Medical Aid Society to Miss Betha Muchingami. It details a transaction history from July 10th to August 6th including a balance brought forward, a payment received, a billed amount, and a closing balance of $186. It also lists Cimas' bank account details for payment and contact information for their various offices.

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bertha kiara
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220 views2 pages

Transaction Summary - 10 July 2021 To 6 August 2021: Together We Make A Difference

This document is a transaction summary and payment notification from Cimas Medical Aid Society to Miss Betha Muchingami. It details a transaction history from July 10th to August 6th including a balance brought forward, a payment received, a billed amount, and a closing balance of $186. It also lists Cimas' bank account details for payment and contact information for their various offices.

Uploaded by

bertha kiara
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
You are on page 1/ 2

08677400500

connect@cimas.co.zw

cimas.co.zw

fb.com/cimasmedicalaid

East Block, Borrowdale Office Park


Together we make a difference P.O. Box 1243, Harare, Zimbabwe

10777876 2021/08/06
MISS BETHA MUCHINGAMI Ref: 8406237
KWEKWE REDCLIFFETORWOOD R132
KWEKWE
KWEKWE

Transaction Summary - 10 July 2021 to 6 August 2021

Date Description Reference Debit Credit Balance


Jul 10, 2021 Balance Brought Forward 384.00
Jul 27, 2021 Payment Received on 22 Jul 303383 400.00 -16.00
2021, Thank You
Billed for Studymate Public, 202.00 186.00
Sep 2021
Aug 6, 2021 Closing Balance 186.00

Aged Balances

150+ Days 120 Days 90 Days 60 Days 30 Days Current Total


Outstanding
0.00 0.00 0.00 -16.00 0.00 202.00 186.00
Information
Please indicate your Cimas Account Number when paying contributions. Kindly send proof of payments to
creditcontrol@cimas.co.zw

Payment

Please can you ensure that all premiums due are paid into the bank account below:

Account Name Account Number Bank Branch Code


Cimas Medical Aid Society 04178060937203 ZB BANK 4144
Cimas Medical Aid Society 03170058740138 FBC 8117
Cimas Medical Aid Society 66060870040019 CBZ 6606
Cimas Medical Aid Society 09140000506582 STANBIC 3101
Cimas Medical Aid Society 1003103391 CABS 24000
Cimas Medical Aid Society 021081 ECOCASH 001
Cimas Medical Aid Society 0240171578 NMB 11104
Cimas Medical Aid Society 0031037607070001 ECO BANK 0
Cimas Medical Aid Society 1005567706 STEWARD BANK 20110
Cimas Medical Aid Society 10024165602020 BANC ABC 21120
Cimas Medical Aid Society 100001081197 AGRIBANK 10101
Cimas Medical Aid Society 021571002639 FIRST CAPITAL (BARCLAYS) 2157
Cimas Medical Aid Society 00100216843700 STANDARD CHARTERED 5156
BANK
Cimas Medical Aid Society 100015 TELECASH 002
Cimas Medical Aid Society 021031013021 NEDBANK 18101

Should you have already made payment for the above mentioned amount, please ignore this letter.

CIMAS MEDICAL AID SOCIETY Page 1 of 2


Bulawayo Gweru Mutare Masvingo
Medical Centre, Cnr J. 23 Sixth Street Cimas House 39 Robert Mugabe,
Tongogara St/ 8th Ave P.O Box 1402 98 Second Street ZB Building
P.O. Box 5 +263 (0254) 222 6178 +263 (20) 677 03 +263 (039) 264 131/2
+263 (029) 648 76
Yours sincerely,

CUSTOMER SERVICES

CIMAS MEDICAL AID SOCIETY Page 2 of 2


Bulawayo Gweru Mutare Masvingo
Medical Centre, Cnr J. 23 Sixth Street Cimas House 39 Robert Mugabe,
Tongogara St/ 8th Ave P.O Box 1402 98 Second Street ZB Building
P.O. Box 5 +263 (0254) 222 6178 +263 (20) 677 03 +263 (039) 264 131/2
+263 (029) 648 76

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