*** 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: BANDIKO CONSTRUCTION CO LIMITED
CUSTOMER ID TYPE: NIL
CUSTOMER ID: 116987597
CUSTOMER VRN: 40048753Z
RECEIPT NO: 6838
Z NUMBER: 35/1028
RECEIPT DATE: 2025-03-20
RECEIPT TIME: 13:59:12
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| HARDWARES | 1 | 26,450,000.00 |
| TOTAL EXCL OF TAX: | 22,415,254.24 |
|---|---|
| TAX RATE A (18%) | 4,034,745.76 |
| TOTAL TAX: | 4,034,745.76 |
| TOTAL INCL OF TAX: | 26,450,000.00 |
RECEIPT VERIFICATION CODE
53461B6838
