*** START OF LEGAL RECEIPT ***
MORENA HOTEL LIMITED
ADDRESSP.O.BOX 4131
LOCATION MSAMVU BUS STAND
TIN: 121783339
VRN: 40021919U
SERIAL NO: 08TZ112123
UIN: 01TREMOLM-10974805612178333908TZ112123
TAX OFFICE: Tax Office Morogoro
LOCATION MSAMVU BUS STAND
TIN: 121783339
VRN: 40021919U
SERIAL NO: 08TZ112123
UIN: 01TREMOLM-10974805612178333908TZ112123
TAX OFFICE: Tax Office Morogoro
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER MOBILE: n/a
RECEIPT NO: 02028
Z NUMBER: 3/1433
RECEIPT DATE: 2024-02-07
RECEIPT TIME: 10:15:20
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| CONFERENCE PACKAGE | 1 | 8,787,500.00 |
| TOTAL EXCL OF TAX: | 7’447’033.90 |
|---|---|
| TAX RATE A (18%) | 1’340’466.10 |
| TOTAL TAX: | 1’340’466.10 |
| TOTAL INCL OF TAX: | 8’787’500.00 |
RECEIPT VERIFICATION CODE
4FB67G02028
