*** 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 LTD
CUSTOMER ID TYPE: NIL
CUSTOMER ID: 116987597
CUSTOMER VRN: 40048753Z
RECEIPT NO: 6913
Z NUMBER: 63/1028
RECEIPT DATE: 2025-03-20
RECEIPT TIME: 14:58:29
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| ELECTRICALS | 1 | 27,400,000.00 |
| TOTAL EXCL OF TAX: | 23,220,338.98 |
|---|---|
| TAX RATE A (18%) | 4,179,661.02 |
| TOTAL TAX: | 4,179,661.02 |
| TOTAL INCL OF TAX: | 27,400,000.00 |
RECEIPT VERIFICATION CODE
53461B6913
