Peter Godfrey Kimazi has been issued an invoice for 20,000 TZS for the replacement of his ID card. The invoice provides his contact information and instructions for paying the bill via bank or mobile money by entering the reference number at various financial institutions by the expiration date of February 15, 2024. It was prepared and printed by Peter Godfrey Kimazi at the RO-NYAMAGANA collection center on January 16, 2024.
Peter Godfrey Kimazi has been issued an invoice for 20,000 TZS for the replacement of his ID card. The invoice provides his contact information and instructions for paying the bill via bank or mobile money by entering the reference number at various financial institutions by the expiration date of February 15, 2024. It was prepared and printed by Peter Godfrey Kimazi at the RO-NYAMAGANA collection center on January 16, 2024.
Peter Godfrey Kimazi has been issued an invoice for 20,000 TZS for the replacement of his ID card. The invoice provides his contact information and instructions for paying the bill via bank or mobile money by entering the reference number at various financial institutions by the expiration date of February 15, 2024. It was prepared and printed by Peter Godfrey Kimazi at the RO-NYAMAGANA collection center on January 16, 2024.
Payer Name: PETER GODFREY KIMAZI Invoice No: 132771 Mobile: 0693914370 Control No: 991140221366 Email: Created Date: 2024-01-16
Service Provider Code: SP114
Bill Description: IDENTIFICATION Bill Item: REPLACEMENT OF ID CARD Total Billed Amount 20,000.00 TZS
Amount in words Tanzanian Shillings Twenty Thousand Only
Expires on 2024-02-15 Prepared By PETER GODFREY KIMAZI
Collection Center RO-NYAMAGANA Printed By PETER GODFREY KIMAZI Printed on 2024-01-16 Signature ............................................
Jinsi ya kulipa How to Pay
1. Kupitia Benki: Fika tawi lolote au wakala 1. Via Bank: Visit any branch or bank agent of wa benki ya NMB, CRDB, NBC NMB, CRDB, NBC 2. Kupitia Mitandao ya Simu 2. Via Mobile Network Operators(MNO) • Ingia kwenye menyu ya mtandao • Enter to the respective USSD Menu of husika. MNO • Chagua Lipa Bili • Select Make Payments • Chagua Malipo ya Serikali • Select Government Payments • Namba ya kumbukumbu: 991140221366 • Enter Reference Number: 991140221366
Kilimani Road, P.O.Box 12324, Dar es Salaam, Phone: +255734220962, +255734220966