*** START OF LEGAL RECEIPT ***
JANETH SIXBETH LYARUU
14838
MOBILE:+255 755 363 282
TIN: 135861391
VRN: 40049123T
SERIAL NO: 08TZ012511
UIN: 01TREMOLM-10974805613586139108TZ012511
TAX OFFICE: Tax Office Kinondoni
MOBILE:+255 755 363 282
TIN: 135861391
VRN: 40049123T
SERIAL NO: 08TZ012511
UIN: 01TREMOLM-10974805613586139108TZ012511
TAX OFFICE: Tax Office Kinondoni
CUSTOMER NAME: BRELA
CUSTOMER ID TYPE: TAXPAYER INDENTIFICATION NUMBER
CUSTOMER ID: 100971380
CUSTOMER MOBILE: n/a
RECEIPT NO: 20130
Z NUMBER: 4/886
RECEIPT DATE: 2025-02-07
RECEIPT TIME: 15:21:10
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| CHAKULA | 1 | 5’400’000.00 |
| TOTAL EXCL OF TAX: | 4’576’271.19 |
|---|---|
| TAX RATE A (18%) | 823’728.81 |
| TOTAL TAX: | 823’728.81 |
| TOTAL INCL OF TAX: | 5’400’000.00 |
RECEIPT VERIFICATION CODE
E4568F720130
