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  • The United Republic of Tanzania: Captain Laly Sea Services LTD

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    Geay Peter
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    This fee note from Tanzania Shipping Agencies Corporation details a payment of 863,720.88 Tanzanian shillings owed by Captain Laly Sea Services for a service levy. The note provides the payment control number that must be referenced when settling the fee note and notes that penalties will be applied to any payment made after the due date of August 27, 2020.

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    june 2020

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    This fee note from Tanzania Shipping Agencies Corporation details a payment of 863,720.88 Tanzanian shillings owed by Captain Laly Sea Services for a service levy. The note provides the payment control number that must be referenced when settling the fee note and notes that penalties will be applied to any payment made after the due date of August 27, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    50 views1 page

    The United Republic of Tanzania: Captain Laly Sea Services LTD

    Uploaded by

    Geay Peter
    This fee note from Tanzania Shipping Agencies Corporation details a payment of 863,720.88 Tanzanian shillings owed by Captain Laly Sea Services for a service levy. The note provides the payment control number that must be referenced when settling the fee note and notes that penalties will be applied to any payment made after the due date of August 27, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    THE UNITED REPUBLIC OF TANZANIA

    TANZANIA SHIPPING AGENCIES CORPORATION


    P. O. Box 989, Dar es Salaam - Tanzania, Tel: +255 222 127 314, Fax: +255 222 127 313,
    Email: dg@tasac.go.tz, info@tasac.go.tz, Website: www.tasac.go.tz
    TIN: 138-486-419 VRN: 40-031721-G

    CAPTAIN LALY SEA SERVICES LTD


    Tin: 138-350-983
    8858
    Phone: 255715075808
    Email: captainlalyseaservice@gmail.com

    FEE NOTE

    This fee note was issued in respect of: Fee Note #: 071700031100749911700
    Service Levy
    Payment Control #: 995380023711
    Due Date: 27-Aug-2020

    Payment Instruction: Amount In TZS:

    Please make the reference to the payment control # Subtotal: 863,720.88


    (995380023711) for settlement of this fee note. Penalty (0%) --
    Total: 863,720.88
    Notes:
    1.Fees are raised as per Tanzania Shipping Agencies (Shipping
    Agents) Regulations, (GN No.339 of 2018)
    2.Payment made after 27-Aug-2020 will attract a penalty as per
    the Regulation 41 (GN No.339 of 2018)

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