*** 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: 02130
Z NUMBER: 3/1455
RECEIPT DATE: 2025-03-29
RECEIPT TIME: 11:10:21
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| CONFERENCE PACKAGE | 1 | 3,150,000.00 |
| TOTAL EXCL OF TAX: | 2’669’491.54 |
|---|---|
| TAX RATE A (18%) | 480’508.46 |
| TOTAL TAX: | 480’508.46 |
| TOTAL INCL OF TAX: | 3’150’000.00 |
RECEIPT VERIFICATION CODE
4FB67G02130
