*** START OF LEGAL RECEIPT ***
MADINA TRANSPORT SERVICES
P.O.BOX 1060
ADDRESS DAR ES SALAAM,TANZANIA
TIN: 105103218
VRN: 40084387T
SERIAL NO: 03TZ845412314
UIN: 01133M-110581512110546683803TZ845412314
TAX OFFICE: Tax Office Ilala
ADDRESS DAR ES SALAAM,TANZANIA
TIN: 105103218
VRN: 40084387T
SERIAL NO: 03TZ845412314
UIN: 01133M-110581512110546683803TZ845412314
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: DAR CERAMICA CENTRE(2001) LTD
CUSTOMER ID TYPE:
CUSTOMER ID: 100220946
CUSTOMER MOB: 10010682D
RECEIPT NO: 6620
Z NUMBER: 2/0773
RECEIPT DATE: 2025-01-15
RECEIPT TIME: 11:40:20
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| TRANSPORTATION | 1 | 531’000.00 |
| TOTAL EXCL OF TAX: | 450’000.00 |
|---|---|
| TAX RATE A (18%) | 81’000.00 |
| TOTAL TAX: | 81’000.00 |
| TOTAL INCL OF TAX: | 531’000.00 |
RECEIPT VERIFICATION CODE
8CB2846620
