*** START OF LEGAL RECEIPT ***
COGNITECH HARDWARE STORE
P.O.BOX 25330
ADDRESS: DAR ES SALAAM, TANZANIA
TIN: 155300914
VRN: 40314158J
SERIAL NO: 03TZ102442
UIN: 01181F-109748056102584767803TZ102442
TAX OFFICE: Tax Office Ilala
ADDRESS: DAR ES SALAAM, TANZANIA
TIN: 155300914
VRN: 40314158J
SERIAL NO: 03TZ102442
UIN: 01181F-109748056102584767803TZ102442
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: UJENZI AND PAINTS 2OOO LTD
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 101250334
CUSTOMER MOBILE:
RECEIPT NO: 1522
Z NUMBER: 0022/01490
RECEIPT DATE: 2025-05-05
RECEIPT TIME: 14:20:18
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| HARDWARE | 1 | 5,097,000.00 |
| TOTAL EXCL OF TAX: | 4,319,491.52 |
|---|---|
| TAX RATE A (18%) | 777,508.48 |
| TOTAL TAX: | 777,508.48 |
| TOTAL INCL OF TAX: | 5,097,000.00 |
RECEIPT VERIFICATION CODE
2B79Q31522
