Suahara Logistics Tanzania Limited submitted an order form to transfer TZS 12,876,858.04 from their NBC Limited bank account to the Commissioner for Domestic Revenue Department at the Bank of Tanzania. The funds were applicable to VAT on clearing and forwarding for tax period 698661387. The form contained the payer's details, bank account information, payment amount, tax details, and required signatures.
Suahara Logistics Tanzania Limited submitted an order form to transfer TZS 12,876,858.04 from their NBC Limited bank account to the Commissioner for Domestic Revenue Department at the Bank of Tanzania. The funds were applicable to VAT on clearing and forwarding for tax period 698661387. The form contained the payer's details, bank account information, payment amount, tax details, and required signatures.
Suahara Logistics Tanzania Limited submitted an order form to transfer TZS 12,876,858.04 from their NBC Limited bank account to the Commissioner for Domestic Revenue Department at the Bank of Tanzania. The funds were applicable to VAT on clearing and forwarding for tax period 698661387. The form contained the payer's details, bank account information, payment amount, tax details, and required signatures.
Suahara Logistics Tanzania Limited submitted an order form to transfer TZS 12,876,858.04 from their NBC Limited bank account to the Commissioner for Domestic Revenue Department at the Bank of Tanzania. The funds were applicable to VAT on clearing and forwarding for tax period 698661387. The form contained the payer's details, bank account information, payment amount, tax details, and required signatures.
Order Form for Electronic Funds Transfer to Bank of Tanzania
Name of Account Holder(s): SUHARA LOGISTICS TANZANIA LIMITED
Bank Account Number: 033103012002 Name of Commercial Bank: NBC LIMITED Mobile Phone: 0718503838
Please transfer from my/our account the amount of TZS 12,876,858.04
Amount in Words: Twelve Million Eight Hundred Seventy Six Thousand Eight Hundred Fifty Eight and Four Cents Only Value Date: 15/02/2024 To: Commissioner for Domestic Revenue Department Tanzania Revenue Authority Bank of Tanzania Account Number: 9921134701 SWIFT Code: TANZTZTX Details of Payment (field 70 of MT103): 998421139493 Taxpayer TIN: 111030006 Taxpayer Name: SUHARA LOGISTICS TANZANIA LIMITED
TAX INFORMATION FOR WHICH PAYMENT IS APPLICABLE (For TRA use only) # Tax Description Item Reference GFS Code Tax Amount(TZS) 1 VAT on Clearing and Forwarding 698661387 11411162 12,876,858.04
Signature .................................. Date....../....../20....... Bank use only
Signature................................... Date...../....../20........ Reference number
Note to Commercial Bank:
1. Please capture the above information correctly. 2. Field 70 of MT103 carries a payment control number, must be captured correctly.
Printed from TRA-RGS Date: Thursday, 15 February 2024 Time: 11:09:45 (11:09:45 AM)
