*** START OF LEGAL RECEIPT ***
QUEEN ESTHER TOWER HOTEL LIMITED
P.O.BOX: IRNG
MOBILE: 0766 185 520
TIN: 131705166
VRN: 40028614S
SERIAL NO: 03TZ443018928
UIN: 01181M-110581512113170516603TZ443018928
TAX OFFICE: Tax Office Iringa
MOBILE: 0766 185 520
TIN: 131705166
VRN: 40028614S
SERIAL NO: 03TZ443018928
UIN: 01181M-110581512113170516603TZ443018928
TAX OFFICE: Tax Office Iringa
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER VRN:
RECEIPT NO: 2295
Z NUMBER: 3/0681
RECEIPT DATE: 2024-12-28
RECEIPT TIME: 11:19:27
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| ACCOMODATION | 1 | 4’420’000.00 |
| TOTAL EXCL OF TAX: | 3’745’762.71 |
|---|---|
| TAX RATE A (18%) | 674’237.29 |
| TOTAL TAX: | 674’237.29 |
| TOTAL INCL OF TAX: | 4’420’000.00 |
RECEIPT VERIFICATION CODE
3F88D42295
