posted by rishi nanda -- nibhish consultancy at 01:04 email this blogthis! share to twitter share to facebook i--components--store.com i--stockable distributor yokwethenjelwa kwama--electronic components. sisebenza ngokukhethekile kuzo zonke izingxenye ze--elektroniki ze--intersil. sinezingxenye ze--25609 ze--intersil x9317ts8z--2.7 esitokisini esitholakalayo manje. cela ukucaphuna kusuka kubakwa--electronics distributor ku--components--store.com, ithimba lethu lokuthengisa lizokuxhumana nawe kungakapheli amahora angu--24. Remember what I mentioned earlier?: “this amount was hhayi the amount owing on the account but the last amount that was billed.” So, in spite of the fact that the voice prompt specifically says “Press 3 for Balance Due; [Presses 3] ; The Total Outstanding Balance is; Nine; hundred; futhi; #whatever ; Rands; futhi; #whatever; cents”, I actually owed them R900 plus the R400 that I’d paid short the previous month. No, I do not know if MTN has fixed this. I no longer care. Since I figured this out I started waiting for paper statements to see how much was actually due. Interestingly, their paper statements were also wrong. Only they had the opposite problem: “This invoice: R1300” in spite of the fact that on the next page it says opening balance “R400”, closing balance “R1300”. Pah! Is it fixed? Again, I don’t care.