*** 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: TANROADS RUVUMA
CUSTOMER ID TYPE: NIL
CUSTOMER ID: 100985748
CUSTOMER VRN: 400222537J
RECEIPT NO: 4026
Z NUMBER: 4/1028
RECEIPT DATE: 2024-07-01
RECEIPT TIME: 19:27:08
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| ELECTRONIC ITEMS | 1 | 6,150,000.00 |
| TOTAL EXCL OF TAX: | 5,211,864.41 |
|---|---|
| TAX RATE A (18%) | 938,135.59 |
| TOTAL TAX: | 938,135.59 |
| TOTAL INCL OF TAX: | 6,150,000.00 |
RECEIPT VERIFICATION CODE
53461B4026
