*** 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: KARAGWE MARKETING COMPANY LIMITED
CUSTOMER ID TYPE: NIL
CUSTOMER ID: 100121433
CUSTOMER VRN:
RECEIPT NO: 8375
Z NUMBER: 795/1028
RECEIPT DATE: 2025-05-14
RECEIPT TIME: 12:13:31
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| ELECTRICAL | 1 | 7,391,400.00 |
| TOTAL EXCL OF TAX: | 6,263,898.31 |
|---|---|
| TAX RATE A (18%) | 1,127,501.69 |
| TOTAL TAX: | 1,127,501.69 |
| TOTAL INCL OF TAX: | 7,391,400.00 |
RECEIPT VERIFICATION CODE
53461B8375
