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SRMS

The document outlines the bill and payment flow for a student, detailing a recent payment of 422,500 Tanzanian Shillings for various school fees. It includes information about the payer, payment methods, and a breakdown of the bill items. Instructions for payment via bank branches and mobile networks are also provided.

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saleemsaloum0
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7 views3 pages

SRMS

The document outlines the bill and payment flow for a student, detailing a recent payment of 422,500 Tanzanian Shillings for various school fees. It includes information about the payer, payment methods, and a breakdown of the bill items. Instructions for payment via bank branches and mobile networks are also provided.

Uploaded by

saleemsaloum0
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Bill & Payment Flow  Bill Details

Home / Bill Details / Bill & Payment Flow

Recent Payment History  Print Generated Control number info  Print Bill

 Generate new bill  Generate new bill

([Link] ([Link]
paid
bill)
Bill information
Paid Reference Paid
S/N Receipt Number ControlAmount
Number Paid at
:200580266105
Via Number
Bill Refrence :10327/833544
1 Peoples 225324049015249 146267926 422,500.00 2025-11- 
Bank of Payer Name 20T15:01:29
:SALUM SEIF SALUM
Zanzibar
Phone number :255692542530

Bill Description :Direct cost and School


fees

Bill Item(s) Description

Description Amount

1. Registration Fees :10,000.00

2. Identity Card :10,000.00

3. Education :10,000.00
Festival

4. Semester :200,000.00
Examinations

5. Transport :60,000.00
Facilities

6. ICT Service :30,000.00

7. Graduation :20,000.00

8. Student :10,000.00
Association

9. Caution Money :30,000.00

10. Department :22,500.00


Development

11. NACTE QA :20,000.00


Amount in figures :422,500.00

Amount in words :Four Hundred And


Twenty-two Thousand,
Five Hundred Tanzanian
Shilling And Zero Cent(s)
Only

Expire On :2026-01-19

Prepared By :SALUM SEIF SALUM

Collection Center :MBWENI COMPASS

Printed By :SALUM SEIF SALUM


SALUM

Printed On :21, Nov 2025

Signature :_______________

Jinsi ya Kulipa (How to Pay)

Fika Tawi lolote, Wakala wa Bank namba ya


kumbukumbu 200580266105
Visit any Branch or Bank Agent Reference
number 200580266105

Kupitia Mitandao ya Simu, Ingia kwenye menyu ya


mtandao husika
Chagua 4 (Lipa Bill), Chagua 8 au 5 (Malipo ya
Serikali)
Ingiza Kumbukumbu ya malipo 200580266105
Via Mobile Network operators Enter to the
Respective menu USSD menu
Select 4 (Make payment), Select 5 or 8
Government payments
Enter 200580266105

-------------------------------------

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Student Record Management System v2.1 © 2017 - 2025   

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