*** START OF LEGAL RECEIPT ***
SAMORA AUTO SPARE PARTS
P.O. BOXDAR ES SALAAM
STREETGEREZANI/SHAURIMOYO
TIN 108677732
VRN: 400117651
SERIAL NUMBER:03TZ842007768
UIN: 01133F-11078151212757527403TZ842007768
TAX OFFICE: Tax Office Ilala
STREETGEREZANI/SHAURIMOYO
TIN 108677732
VRN: 400117651
SERIAL NUMBER:03TZ842007768
UIN: 01133F-11078151212757527403TZ842007768
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER VRN:
CUSTOMER MOBILE:
RECEIPT NO: 4127
Z NUMBER: 2/1685
RECEIPT DATE: 2025-02-06
RECEIPT TIME: 12:32:15
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| CONECTOR | 1 | 110’000.00 |
| TOTAL EXCL OF TAX: | 93’220.34 |
|---|---|
| TAX RATE A (18%) | 16’779.66 |
| TOTAL TAX: | 16’779.66 |
| TOTAL INCL OF TAX: | 110’000.00 |
RECEIPT VERIFICATION CODE
2E1DF304127
