*** START OF LEGAL RECEIPT ***
TOP JET LIMITED
34081
MOBILE: 255768285151
TIN: 151909256
VRN: 40045513I
SERIAL NO: 03TZ843018069
UIN: 01133M-11078151215190925603TZ843018069
TAX OFFICE: Tax Office Kinondoni
MOBILE: 255768285151
TIN: 151909256
VRN: 40045513I
SERIAL NO: 03TZ843018069
UIN: 01133M-11078151215190925603TZ843018069
TAX OFFICE: Tax Office Kinondoni
CUSTOMER NAME: DAR ES SALAAM CITY COUNCIL
CUSTOMER ID TYPE: NIL
CUSTOMER ID: 101372650
CUSTOMER VRN:
RECEIPT NO: 1061
Z NUMBER: 4/1028
RECEIPT DATE: 2024-10-15
RECEIPT TIME: 15:37:13
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| STATIONERY | 1 | 2,540,000.00 |
| TOTAL EXCL OF TAX: | 2,152,542.37 |
|---|---|
| TAX RATE A (18%) | 387,457.63 |
| TOTAL TAX: | 387,457.63 |
| TOTAL INCL OF TAX: | 2,540,000.00 |
RECEIPT VERIFICATION CODE
53461B1061
