*** START OF LEGAL RECEIPT ***
DELFINA PRINTING SOLUTIONS
P.O.BOX 6780
LOCATION DAR ES SALAAM,TANZANIA
TIN: 179651785
VRN: 40026405T
SERIAL NO: 03TZ843034636
UIN: 01133M-11078151211653137203TZ843034636
TAX OFFICE: Tax Office Kinondoni
LOCATION DAR ES SALAAM,TANZANIA
TIN: 179651785
VRN: 40026405T
SERIAL NO: 03TZ843034636
UIN: 01133M-11078151211653137203TZ843034636
TAX OFFICE: Tax Office Kinondoni
CUSTOMER NAME:
CUSTOMER ID TYPE: TIN
CUSTOMER ID:
CUSTOMER MOBILE: n/a
RECEIPT NO: 003021
Z NUMBER: 3/10639
RECEIPT DATE: 2025-06-25
RECEIPT TIME: 17:10:18
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| PRINTING | 1 | 9,324,720.00 |
| TOTAL EXCL OF TAX: | 7,902,305.08 |
|---|---|
| TAX RATE A (18%) | 1,422,414.92 |
| TOTAL TAX: | 1,422,414.92 |
| TOTAL INCL OF TAX: | 9,324,720.00 |
RECEIPT VERIFICATION CODE
B721HF03021
