*** START OF LEGAL RECEIPT ***
SHABIBY LINE BUS SERVICES
P.O.BOX1314
LOCATIONDODOMA,TANZANIA
TIN: 144239938
VRN: 42002283Q
SERIAL NO: 03TZ773000788
UIN: 01777M-10587530414423993803TZ773000788
TAX OFFICE: Tax Office Dodoma
LOCATIONDODOMA,TANZANIA
TIN: 144239938
VRN: 42002283Q
SERIAL NO: 03TZ773000788
UIN: 01777M-10587530414423993803TZ773000788
TAX OFFICE: Tax Office Dodoma
PASSANGER NAME/ABIRI:
BUS NUMBER/GARI NAMBA: T618DGH
FROM/KUTOKA: DODOMA
TO/KWENDA:: BABATI
SEAT NUMBER/KITI NAMBA: B2
REPORTING TIME/MUDA KUFIKA: 10:30AM
DEPARTURE TIME/MUDA KUONDOKA: 11:00
RECEIPT DATE: 15-05-2025
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| FARE | 1 | 40’000.00 |
| TOTAL EXCL OF TAX: | 40’000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 40’000.00 |
RECEIPT VERIFICATION CODE
AQ8F854661
