*** START OF LEGAL RECEIPT ***
SAFISHA DISTRIBUTORS LIMITED
P.O. BOX54042
STREETBUGURUNI, DAR ES SALAAM
TIN 107670165
VRN: 40023622I
SERIAL NUMBER:03TZ842009778
UIN: 01133F-11078151210767016503TZ842009778
TAX OFFICE: Tax Office Ilala
STREETBUGURUNI, DAR ES SALAAM
TIN 107670165
VRN: 40023622I
SERIAL NUMBER:03TZ842009778
UIN: 01133F-11078151210767016503TZ842009778
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: WILMAR TANZANIA LIMITED
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 127772606
CUSTOMER MOBILE:
CUSTOMER VRN:
RECEIPT NO: 7865
Z NUMBER: 6/0990
RECEIPT DATE: 2025-04-11
RECEIPT TIME: 12:12:20
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| CHEMICALS | 1 | 67,984,520.00 |
| TOTAL EXCL OF TAX: | 57,614,000.00 |
|---|---|
| TAX RATE A (18%) | 10,370,520.00 |
| TOTAL TAX: | 10,370,520.00 |
| TOTAL INCL OF TAX: | 67,984,520.00 |
RECEIPT VERIFICATION CODE
074DA17865
