*** START OF LEGAL RECEIPT ***
MADINA TRANSPORT SERVICES
P.O.BOX 1060
ADDRESS DAR ES SALAAM,TANZANIA
TIN: 105103218
VRN: 40084387T
SERIAL NO: 03TZ845412314
UIN: 01133M-110581512110546683803TZ845412314
TAX OFFICE: Tax Office Ilala
ADDRESS DAR ES SALAAM,TANZANIA
TIN: 105103218
VRN: 40084387T
SERIAL NO: 03TZ845412314
UIN: 01133M-110581512110546683803TZ845412314
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: NECTA
CUSTOMER ID TYPE:
CUSTOMER ID: 101018148
CUSTOMER MOBILE:
RECEIPT NO: 6886
Z NUMBER: 2/0726
RECEIPT DATE: 2024-11-30
RECEIPT TIME: 12:05:15
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| TRANSPORTATION | 1 | 2’500’000.00 |
| TOTAL EXCL OF TAX: | 2’118’644.07 |
|---|---|
| TAX RATE A (18%) | 381’355.93 |
| TOTAL TAX: | 381’355.93 |
| TOTAL INCL OF TAX: | 2’500’000.00 |
RECEIPT VERIFICATION CODE
4CB1846886
