<gepgBillSubReq>
  <BillHdr>
    <SpCode>SP19960</SpCode>
    <RtrRespFlg>true</RtrRespFlg>
  </BillHdr>
  <BillTrxInf>
    <BillId>bb13e9a3-8d4f-491f-9f7b-2aff7b47fa7c</BillId>
    <SubSpCode>1001</SubSpCode>
    <SpSysId>WMAT001</SpSysId>
    <BillAmt>710950.00</BillAmt>
    <MiscAmt>0.00</MiscAmt>
    <BillExprDt>2026-08-02T17:27:00</BillExprDt>
    <PyrId>PAYER-00059</PyrId>
    <PyrName>John Mariki</PyrName>
    <BillDesc>Annual verification fees for John Mariki</BillDesc>
    <BillGenDt>2026-07-19T17:27:00</BillGenDt>
    <BillGenBy>System User</BillGenBy>
    <BillApprBy>Authorized Admin</BillApprBy>
    <PyrCellNum>255702437681</PyrCellNum>
    <PyrEmail>john.mariki@example.com</PyrEmail>
    <Ccy>TZS</Ccy>
    <BillEqvAmt>710950.00</BillEqvAmt>
    <RemFlag>true</RemFlag>
    <BillPayOpt>1</BillPayOpt>
    <PayCntrNum>9935858709</PayCntrNum>
    <BillItems>
      <BillItem>
        <BillItemRef>ITM-PARTIAL-M1OH4DYGP2</BillItemRef>
        <UseItemRefOnPay>N</UseItemRefOnPay>
        <BillItemAmt>710950.00</BillItemAmt>
        <BillItemEqvAmt>710950.00</BillItemEqvAmt>
        <BillItemMiscAmt>0.00</BillItemMiscAmt>
        <GfsCode>142101210005</GfsCode>
      </BillItem>
    </BillItems>
  </BillTrxInf>
</gepgBillSubReq>