*** 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: KALAX PROMOTION LIMITED
CUSTOMER ID TYPE: NIL
CUSTOMER ID: 117543870
CUSTOMER VRN:
RECEIPT NO: 6539
Z NUMBER: 9/1028
RECEIPT DATE: 18-03-2025
RECEIPT TIME: 16:47:23
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| HARDWARES | 1 | 13,400,000.00 |
| TOTAL EXCL OF TAX: | 11,355,932.20 |
|---|---|
| TAX RATE A (18%) | 2,044,067.80 |
| TOTAL TAX: | 2,044,067.80 |
| TOTAL INCL OF TAX: | 13,400,000.00 |
RECEIPT VERIFICATION CODE
53461B6539
