*** START OF LEGAL RECEIPT ***
HILL PACKAGING LIMITED
ADDRESSBOX 62 BAGAMOYO
MOBILE+255 784 617 565
TIN: 105758472
VRN: 40002181A
SERIAL NO: 10TZ148933
UIN: 09VFDNORMAL-13882679110575847210TZ148933
TAX OFFICE: Tax Office Large Taxpayer
MOBILE+255 784 617 565
TIN: 105758472
VRN: 40002181A
SERIAL NO: 10TZ148933
UIN: 09VFDNORMAL-13882679110575847210TZ148933
TAX OFFICE: Tax Office Large Taxpayer
CUSTOMER NAME: Primer School
CUSTOMER ID TYPE: 135866199
CUSTOMER VRN:
CUSTOMER MOBILE: n/a
RECEIPT NO: 520
Z NUMBER: 6/20241224
RECEIPT DATE: 2024-12-24
RECEIPT TIME: 12:14:23
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| Hill water | 1 | 3,224,200.00 |
| TOTAL EXCL OF TAX: | 2,732,372.88 |
|---|---|
| TAX RATE A (18%) | 491,827.12 |
| TOTAL TAX: | 491,827.12 |
| TOTAL INCL OF TAX: | 3,224,200.00 |
RECEIPT VERIFICATION CODE
453DA6520
