This document is an occupational safety and health bill from the United Republic of Tanzania Occupational Safety and Health Authority billed to Africa Energy Ltd for various safety services including inspections, training, and medical examinations totaling 95,595,000 TZS. The bill must be paid within 30 days by visiting a bank, using a mobile payment service, or scanning the QR code provided.
This document is an occupational safety and health bill from the United Republic of Tanzania Occupational Safety and Health Authority billed to Africa Energy Ltd for various safety services including inspections, training, and medical examinations totaling 95,595,000 TZS. The bill must be paid within 30 days by visiting a bank, using a mobile payment service, or scanning the QR code provided.
This document is an occupational safety and health bill from the United Republic of Tanzania Occupational Safety and Health Authority billed to Africa Energy Ltd for various safety services including inspections, training, and medical examinations totaling 95,595,000 TZS. The bill must be paid within 30 days by visiting a bank, using a mobile payment service, or scanning the QR code provided.
Government Bill Control Number Payment Ref Services Provider Code Payer Name Payer Phone Number BW Description 991510144977 OSHA SERVICES 513151 AFRICA ENERGY LTD, KURASINI 51-11M0 LA UDONGO 255788120166 OSHA SERVICES Bill item(1) Bill item(2) Bill item(3) Bill item(4) Bill item(5) Bill item(6) Bill itern(7) general inspection@39 ergonomics@39 electrical test351 industrial hygine@459 training 1FAT@39 training SHE REP@39 medical exarnination@273 Total Billed Amount 9,360,000 9,360,000 17,550,000 27,540,000 9,750,000 9,750,000 12,285,000 95,595,000,00 (TZS) Amount in Words Expires on Prepared By Collection Center Printed By Printed On Signature :ninety-five million, five hundred and ninety-five thousand TZS 27-Apr-2023 Immakulatha baltazary longinc HEAD QUARTER lmmakulatha baltazary longino 28-March-2023 An hii inapaswa kuripwa ndani ya siku 30 kuarzia 28-Mar-2023, na baada ya hapoo adhabu itatozwa kwa niujibu wa Kifungu cha 7(3) cha Kanuni za jumla za Usalama na Afya za 2015, This bill should be paid within 30 days from 28- Mar-2023, failure of which, applicable penalties shall be charged as stipulated in Section 7(3) of OSH General Administrative rules 2015. jinsi Ya Kulipa Kupitia Beni Fika tawi hlote au wakala wa benki ya NMB au CRD1 Namba ya kunnbukumbu : 991510144977 2. Kupitia Mitandao ya Simu m Ingia kwenye menu ya mtandao husika chagua 4 (Lips Bill) chagua 5 (Malipo ya Serikali) m ingiza 991510144971 kama riamba ya Kumbukumbu How to Pay I_ Via Bank: visit any branch or back agent of NNW or CRDB. Reference Number : 991510144977 2_ Via Mobile Network Operator (MNO): m Enter to the respective USSD Menu of NO m Select 4 (Make Payments) Select 5 (Government Payments Enter 991510144977 as Reference Number Scan & PAY CarnScanner