*** START OF LEGAL RECEIPT ***
TOTAL UNIVERSITY
ADDRESSP.O. BOX DAR ES SALAAM
MOBILE 0753 333770 ¦ 0713 335555
TIN: 104019641
VRN: 10018372P
SERIAL NO: 02TZ993483
UIN: 04FSKP-50F-10927293010401964102TZ993483
TAX OFFICE: Tax Office Kinondoni
MOBILE 0753 333770 ¦ 0713 335555
TIN: 104019641
VRN: 10018372P
SERIAL NO: 02TZ993483
UIN: 04FSKP-50F-10927293010401964102TZ993483
TAX OFFICE: Tax Office Kinondoni
CUSTOMER NAME:
CUSTOMER ID TYPE: TAXPAYER IDENTIFICATION NUMBER
CUSTOMER ID:
CUSTOMER MOBILE: n/a
RECEIPT NO: 045260
Z NUMBER: 03/1542
RECEIPT DATE: 2025-03-07
RECEIPT TIME: 18:40:13
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| DIESEL 107.20 x 2,885 | 1 | 309,300 |
| TOTAL EXCL OF TAX: | 309,300 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 309,300 |
RECEIPT VERIFICATION CODE
6G2AF045260
