*** 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: TPA-DAR
CUSTOMER ID TYPE: NIL
CUSTOMER ID: 104311946
CUSTOMER VRN:
RECEIPT NO: 7978
Z NUMBER: 795/1028
RECEIPT DATE: 2025-05-05
RECEIPT TIME: 12:13:31
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| LAPTOP | 1 | 4,500,000.00 |
| TOTAL EXCL OF TAX: | 3,813,559.32 |
|---|---|
| TAX RATE A (18%) | 686,440.68 |
| TOTAL TAX: | 686,440.68 |
| TOTAL INCL OF TAX: | 4,500,000.00 |
RECEIPT VERIFICATION CODE
53461B7978
