*** START OF LEGAL RECEIPT ***
KADUMA INTER TRADE
ADDRESS:P O BOX ARUSHA
LOCATION:LEVOLOSI ARUSHA
TIN: 106190194
VRN: 40040519L
SERIAL NO: 03TZ442011872
UIN: 01181F-11078151210619019403TZ442011872
TAX OFFICE: Tax Office Arusha
LOCATION:LEVOLOSI ARUSHA
TIN: 106190194
VRN: 40040519L
SERIAL NO: 03TZ442011872
UIN: 01181F-11078151210619019403TZ442011872
TAX OFFICE: Tax Office Arusha
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER MOBILE: n/a
RECEIPT NO: 8801
Z NUMBER: 2/1389
RECEIPT DATE: 2024-11-12
RECEIPT TIME: 09:16:17
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| STATIONARY | 1 | 2’000’000.00 |
| TOTAL EXCL OF TAX: | 1’271’186.44 |
|---|---|
| TAX RATE A (18%) | 288’813.56 |
| TOTAL TAX: | 288’813.56 |
| TOTAL INCL OF TAX: | 2’000’000.00 |
RECEIPT VERIFICATION CODE
6024B58801
