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    This invoice from Mbeya University of Science and Technology details the administrative fees owed by student Chilida Pole for the 2023-2024 academic year. The invoice lists the individual items and their costs, totaling 140,000 Tanzanian shillings. It also provides instructions for payment through various mobile money services or in person at several banks, referencing the control number for the transaction.

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    This invoice from Mbeya University of Science and Technology details the administrative fees owed by student Chilida Pole for the 2023-2024 academic year. The invoice lists the individual items and their costs, totaling 140,000 Tanzanian shillings. It also provides instructions for payment through various mobile money services or in person at several banks, referencing the control number for the transaction.

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

    Invo

    Uploaded by

    jjmushumbusi
    This invoice from Mbeya University of Science and Technology details the administrative fees owed by student Chilida Pole for the 2023-2024 academic year. The invoice lists the individual items and their costs, totaling 140,000 Tanzanian shillings. It also provides instructions for payment through various mobile money services or in person at several banks, referencing the control number for the transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    MBEYA UNIVERSITY OF SCIENCE AND TECHNOLOGY

    VRN: 122-607-992
    MBEYA UNIVERSITY OF SCIENCE AND TECHNOLOGY, TIN:
    P.O.Box 131 MBEYA | TANZANIA,
    Web : must.ac.tz,
    Email : vc@must.ac.tz,
    Tel : 25023002/0736608528

    ADMINISTRATIVE FEE INVOICE FOR ACADEMIC YEAR 2023/2024

    Control Number : 994360215885

    Invoice Number : MB102024288

    A. STUDENT PARTICULARS
    SURNAME : POLE FIRSTNAME : CHILIDA OTHER NAMES : MOHAMED

    REGISTRATION NO. : 22100823080007 ADMISSION NO. : MUST/DPL/2022/22361 CLASS : SECOND YEAR

    PROGRAMME : DIPLOMA IN FOOD SCIENCE AND TECHNOLOGY CURRENCY : TZS

    B. INVOICE DETAILS
    ISSUED DATE : 25-01-2024 EXPIRE DATE : 24-01-2025 CURRENCY : TZS

    GENERATED BY : Mr. Billing System SERVICE PROVIDER : SP436 PAYMENT OPTION : EXACT

    C. ITEM(S) DETAILS
    S/No Item Code Item Name Item Amount Currency

    1 142201290009 IDENTINTY CARD 10,000.00 TZS

    2 142201360082 Examination Fee 50,000.00 TZS

    3 142201410231 Registration Fees 10,000.00 TZS

    4 142201540146 Capitation Fee 10,000.00 TZS

    5 142202120145 Library Membership 30,000.00 TZS

    6 142202700001 Quality Assurance 20,000.00 TZS

    7 142202880003 Student Organization Fee 10,000.00 TZS

    Grand Total : 140,000.00 TZS

    PAYMENT CHANNEL
    TIGO PESA M-PESA PESA
    1. Dial *150*01# 1. Dial *150*00#
    2. Choose Option 4 --- "Pay Bills"("Lipia Bili") 2. Choose Option 4 --- “Pay by M-Pesa”(“Lipa kwa M-Pesa”)
    3. Choose Option 5 --- "Government Payment" ("Malipo ya Serikali") 3. Choose Option 5 --- "Government Payment" ("Malipo ya Serikali")
    4. Enter Reference Number (Weka Kumbu kumbu namba) -- Control 4. Enter Reference Number (Weka Kumbu kumbu ya Malipo) -- Control
    Number Number
    5. Enter Amount (Ingiza kiasi) 5. Enter your pin (Weka namba yako ya siri)
    6. Enter pin to confirm (Ingiza namba ya siri kuhakiki) 6. Confirm payment (Thibitisha malipo)
    AIRTEL MONEY CRDB/NMB PLC/NBC LTD/TPB/TIB BANK
    1. Dial *150*60# 1. Go to any CRDB/NMB PLC/NBC LTD/TPB/TIB Branch or Wakala
    2. Choose Option 5 --- “Pay Bills”(“Lipia Bili”) 2. Fill in Online Payment Bank Pay slip
    3. Choose Option 5 --- "Government Payment" ("Malipo ya Serikali") 3. Use Control Number as reference Number
    5. Enter Reference Number (Kumbu kumbu ya malipo) -- Control Number
    6. Enter your pin (Weka namba yako ya siri)

    MBEYA UNIVERSITY OF SCIENCE AND TECHNOLOGY


    Page 1/1 ONLINE BILLING AND INVOICING SYSTEM
    Printed on :29/01/2024 , 06:51:49

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