*** START OF LEGAL RECEIPT ***
GABOW COMPUTER SOLUTION LTD
ADDRESSP.O.BOX 9334
LOCATIONGEREZAZI/KKOO
TIN: 100794160
VRN: 100143330
SERIAL NO: 03TZ442029829
UIN: 01181F-11078151210018566003TZ442029829
TAX OFFICE: Tax Office Ilala
LOCATIONGEREZAZI/KKOO
TIN: 100794160
VRN: 100143330
SERIAL NO: 03TZ442029829
UIN: 01181F-11078151210018566003TZ442029829
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: SAMI AGENCIES LTD
CUSTOMER ID TYPE:
CUSTOMER ID: 106691630
CUSTOMER MOBILE: n/a
RECEIPT NO: 4890
Z NUMBER: 3/0995
RECEIPT DATE: 22-01-2025
RECEIPT TIME: 10:54:22
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| D5 U.P.S BATTERY | 1 | 88’500.00 |
| TOTAL EXCL OF TAX: | 75’000.00 |
|---|---|
| TAX RATE A (18%) | 13’500.00 |
| TOTAL TAX: | 13’500.00 |
| TOTAL INCL OF TAX: | 88’500.00 |
RECEIPT VERIFICATION CODE
CK15024890
