*** 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: GPSA
CUSTOMER ID TYPE: NIL
CUSTOMER ID: 108695285
CUSTOMER VRN:
RECEIPT NO: 6814
Z NUMBER: 7/1028
RECEIPT DATE: 2024-08-24
RECEIPT TIME: 15:21:45
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| KUKODI UWANJA | 1 | 3,000,000.00 |
| VINYWAJI | 1 | 2,100,000.00 |
| HAMASA NA BURUDANI | 1 | 1,000,000.00 |
| TOTAL EXCL OF TAX: | 5,169,491.53 |
|---|---|
| TAX RATE A (18%) | 930,508.47 |
| TOTAL TAX: | 930,508.47 |
| TOTAL INCL OF TAX: | 6,100,000.00 |
RECEIPT VERIFICATION CODE
53461B6814
