*** START OF LEGAL RECEIPT ***
OPTION ONE GENERAL SUPPLY
ADDRESS: P.O.BOX 31843
LOCATION: UHINDINI, DODOMA
TIN: 105206127
VRN: 40000575L
SERIAL NO: 03TZ842026455
UIN: 01133F-11078151210520612703TZ842026455
TAX OFFICE: Tax Office Dodoma
LOCATION: UHINDINI, DODOMA
TIN: 105206127
VRN: 40000575L
SERIAL NO: 03TZ842026455
UIN: 01133F-11078151210520612703TZ842026455
TAX OFFICE: Tax Office Dodoma
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER MOBILE:
RECEIPT NO: 26400
Z NUMBER: 4/1897
RECEIPT DATE: 2025-02-24
RECEIPT TIME: 12:10:15
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| UMBRELLA | 1 | 220’000.00 |
| TOTAL EXCL OF TAX: | 186’440.68 |
|---|---|
| TAX RATE A (18%) | 33’559.32 |
| TOTAL TAX: | 33’559.32 |
| TOTAL INCL OF TAX: | 220’000.00 |
RECEIPT VERIFICATION CODE
8A9BE326400
