*** START OF LEGAL RECEIPT ***
ADAM ZUBERY SHOP
ADDRESS: P.O.BOX DSM
LOCATION: GEREZANI,KARIAKOO
TIN: 111586225
VRN: 40041625S
SERIAL NO: 03TZ443028323
UIN: 01181M-11078151211158622503TZ443028323
TAX OFFICE: Tax Office Ilala
LOCATION: GEREZANI,KARIAKOO
TIN: 111586225
VRN: 40041625S
SERIAL NO: 03TZ443028323
UIN: 01181M-11078151211158622503TZ443028323
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: SAMI AGENCIES LTD
CUSTOMER ID TYPE: 106691630
CUSTOMER ID:
CUSTOMER MOBILE:
RECEIPT NO: 1417
Z NUMBER: 3/0691
RECEIPT DATE: 2024-12-31
RECEIPT TIME: 11:14:38
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| MIXE ITEMS | 1 | 120’000.00 |
| TOTAL EXCL OF TAX: | 101’694.92 |
|---|---|
| TAX RATE A (18%) | 18’305.08 |
| TOTAL TAX: | 18’305.08 |
| TOTAL INCL OF TAX: | 120’000.00 |
RECEIPT VERIFICATION CODE
1BE41G71417
