*** START OF LEGAL RECEIPT ***
FMJ HARDWARE LIMITED
P.O. BOX15401 DSM
STREETDAR ES SALAAM,TANZANIA
TIN 107670165
VRN: 40023622I
SERIAL NUMBER:03TZ842009778
UIN: 01133F-11078151210767016503TZ842009778
TAX OFFICE: Tax Office Ilala
STREETDAR ES SALAAM,TANZANIA
TIN 107670165
VRN: 40023622I
SERIAL NUMBER:03TZ842009778
UIN: 01133F-11078151210767016503TZ842009778
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: CHEMI COTEX INDUSTRIES LTD
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 100269309
CUSTOMER MOBILE:
CUSTOMER VRN:
RECEIPT NO: 7792
Z NUMBER: 6/0935
RECEIPT DATE: 2025-03-22
RECEIPT TIME: 12:32:45
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| HARDWARE | 1 | 1’311’000.00 |
| TOTAL EXCL OF TAX: | 1’111’016.95 |
|---|---|
| TAX RATE A (18%) | 199’983.05 |
| TOTAL TAX: | 199’983.05 |
| TOTAL INCL OF TAX: | 1’311’000.00 |
RECEIPT VERIFICATION CODE
074DA17792
