*** START OF LEGAL RECEIPT ***
TOTAL UNIVERSITY
ADDRESSP.O. BOX DAR ES SALAAM
LOCATION TOTAL MASAKI SERVICE STATION
TIN: 104019641
VRN: 10018372P
SERIAL NO: 02TZ993483
UIN: 04FSKP-50F-10927293010401964102TZ993483
TAX OFFICE: Tax Office Kinondoni
LOCATION TOTAL MASAKI SERVICE STATION
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: 066421
Z NUMBER: 11/1541
RECEIPT DATE: 2025-03-06
RECEIPT TIME: 11:09:45
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| DIESEL 57.19 x 2,885 | 1 | 165,000 |
| TOTAL EXCL OF TAX: | 165,000 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 165,000 |
RECEIPT VERIFICATION CODE
6G2AF066421
