*** START OF LEGAL RECEIPT ***
GAPCO MAGOMENI SERVICE STATION
P.O BOX 20935
MOBILE: 0755 217288
TIN: 103146739
VRN: *NOTREGISTERED*
SERIAL NO: 02TZ993832
UIN: 04FSKP-50F-10927293010833513002TZ993832
TAX OFFICE: Tax Office Kinondoni
MOBILE: 0755 217288
TIN: 103146739
VRN: *NOTREGISTERED*
SERIAL NO: 02TZ993832
UIN: 04FSKP-50F-10927293010833513002TZ993832
TAX OFFICE: Tax Office Kinondoni
CUSTOMER NAME: n/a
CUSTOMER ID TYPE: TAXPAYER INDETIFICATION NUMBER
CUSTOMER ID: n/a
CUSTOMER MOBILE: n/a
RECEIPT NO: 21765
Z NUMBER: 127/272
RECEIPT DATE: 2024-11-01
RECEIPT TIME: 11:57:45
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| Petrol | 1 | 112,000.00 |
| TOTAL EXCL OF TAX: | 112,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 112,000.00 |
RECEIPT VERIFICATION CODE
30B4AD21765
