*** 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: PHARES GENERAL SUPPLY LIMITED
CUSTOMER ID TYPE: NIL
CUSTOMER ID: 141204645
CUSTOMER VRN:
RECEIPT NO: 6196
Z NUMBER: 7/1028
RECEIPT DATE: 2024-11-07
RECEIPT TIME: 13:40:25
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| PRINTER | 1 | 2,000,000.00 |
| TOTAL EXCL OF TAX: | 1,694,915.25 |
|---|---|
| TAX RATE A (18%) | 305,084.75 |
| TOTAL TAX: | 305,084.75 |
| TOTAL INCL OF TAX: | 2,000,000.00 |
RECEIPT VERIFICATION CODE
53461B6196
