*** START OF LEGAL RECEIPT ***
MAPOCHO GENERAL TRADING COMPANY
ADDRESS: P O BOX 6088 DAR ES SALAAM
LOCATION NARUNG`OMBE STREET
TIN: 118802888
VRN: NOTREGISTERED
SERIAL NO: 03TZ842047445
UIN: 01133F-10587530411880288803TZ842047445
TAX OFFICE: Tax Office Kariakoo
LOCATION NARUNG`OMBE STREET
TIN: 118802888
VRN: NOTREGISTERED
SERIAL NO: 03TZ842047445
UIN: 01133F-10587530411880288803TZ842047445
TAX OFFICE: Tax Office Kariakoo
CUSTOMER NAME: NSSF
CUSTOMER ID TYPE: TAXPAYER INDETIFICATION NUMBER
CUSTOMER ID: 100208628
CUSTOMER MOBILE: n/a
RECEIPT NO: 2183
Z NUMBER: 1/0650
RECEIPT DATE: 13-01-2025
RECEIPT TIME: 15:54:20
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| WATER DISPENSER | 1 | 483’000.00 |
| TOTAL EXCL OF TAX: | 483’000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 483’000.00 |
RECEIPT VERIFICATION CODE
CK15012183
