*** START OF LEGAL RECEIPT ***
NDUVINI AUTO GARAGE
ADDRESSP.O.BOX 1065
LOCATIONDAR ES SALAAM,TANZANIA
TIN: 108244180
VRN: 40014333H
SERIAL NO: 03TZ442029840
UIN: 01181F-11078151210018566003TZ442029840
TAX OFFICE: Tax Office Temeke
LOCATIONDAR ES SALAAM,TANZANIA
TIN: 108244180
VRN: 40014333H
SERIAL NO: 03TZ442029840
UIN: 01181F-11078151210018566003TZ442029840
TAX OFFICE: Tax Office Temeke
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER MOBILE: n/a
RECEIPT NO: 4484
Z NUMBER: 3/0315
RECEIPT DATE: 21-02-2025
RECEIPT TIME: 13:22:17
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| SPARE & L. CHARGE | 1 | 490’000.00 |
| TOTAL EXCL OF TAX: | 415’254.24 |
|---|---|
| TAX RATE A (18%) | 74’745.76 |
| TOTAL TAX: | 74’745.76 |
| TOTAL INCL OF TAX: | 490’000.00 |
RECEIPT VERIFICATION CODE
CK15014484
