*** START OF LEGAL RECEIPT ***
MSJ GENERAL SUPPLY
ADDRESSP.O.BOX 15608
LOCATIONDODOMA,TANZANIA
TIN: 139132947
VRN: 40038033B
SERIAL NO: 03TZ842043260
UIN: 01181F-10587530413913294703TZ842043260
TAX OFFICE: Tax Office Dodoma
LOCATIONDODOMA,TANZANIA
TIN: 139132947
VRN: 40038033B
SERIAL NO: 03TZ842043260
UIN: 01181F-10587530413913294703TZ842043260
TAX OFFICE: Tax Office Dodoma
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER VRN:
CUSTOMER MOBILE: n/a
RECEIPT NO: 7123
Z NUMBER: 27/1282
RECEIPT DATE: 2025-01-23
RECEIPT TIME: 10:25:14
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| SANDRIES | 1 | 1’000’000.00 |
| TOTAL EXCL OF TAX: | 847’457.63 |
|---|---|
| TAX RATE A (18%) | 152’542.37 |
| TOTAL TAX: | 152’542.37 |
| TOTAL INCL OF TAX: | 1’000’000.00 |
RECEIPT VERIFICATION CODE
E5B28717123
