*** START OF LEGAL RECEIPT ***
LAKE EYASI CAMPSITE
P.O. BOX54042
STREETARUSHA,TANZANIA
TIN 107670165
VRN: 40023622I
SERIAL NUMBER:03TZ842009778
UIN: 01133F-11078151210767016503TZ842009778
TAX OFFICE: Tax Office ARUSHA
STREETARUSHA,TANZANIA
TIN 107670165
VRN: 40023622I
SERIAL NUMBER:03TZ842009778
UIN: 01133F-11078151210767016503TZ842009778
TAX OFFICE: Tax Office ARUSHA
CUSTOMER NAME: PASTORY MAGAYANE BUSHOZI
CUSTOMER ID TYPE: TIN
CUSTOMER ID:
CUSTOMER VRN:
CUSTOMER ADDRESS:
RECEIPT NO: 7856
Z NUMBER: 6/0974
RECEIPT DATE: 2025-03-30
RECEIPT TIME: 13:18:11
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| KILIMANJARO DRINKING WATER | 1 | 180,000.00 |
| TOTAL EXCL OF TAX: | 152,542.37 |
|---|---|
| TAX RATE A (18%) | 27,457.62 |
| TOTAL TAX: | 27,457.62 |
| TOTAL INCL OF TAX: | 180,000.00 |
RECEIPT VERIFICATION CODE
074DA17856
