*** START OF LEGAL RECEIPT ***
MATIMBWA SOCIAL HALL
ADDRESS: P.O.BOX 519 DAR ES SALAAM
LOCATION: KIBITI-PWANI
TIN: 149778632
VRN: 40041339D
SERIAL NO:03TZ842037447
UIN: 01133F-11078151214977863203TZ842037447
TAX OFFICE: Tax Office Kibiti
LOCATION: KIBITI-PWANI
TIN: 149778632
VRN: 40041339D
SERIAL NO:03TZ842037447
UIN: 01133F-11078151214977863203TZ842037447
TAX OFFICE: Tax Office Kibiti
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER MOBILE:
RECEIPT NO: 2820
Z NUMBER: 3/1680
RECEIPT DATE: 2025-02-14
RECEIPT TIME: 10:27:15
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| CONFERENCE PACKAGE | 1 | 400’000.00 |
| TOTAL EXCL OF TAX: | 338’983.05 |
|---|---|
| TAX RATE A (18%) | 61’016.95 |
| TOTAL TAX: | 61’016.95 |
| TOTAL INCL OF TAX: | 400’000.00 |
RECEIPT VERIFICATION CODE
G84D0A2820
