*** 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: 8391
Z NUMBER: 855/1378
RECEIPT DATE: 2025-07-09
RECEIPT TIME: 14:18:52
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| HARDWARE | 1 | 6,500,000.00 |
| TOTAL EXCL OF TAX: | 5,508,474.58 |
|---|---|
| TAX RATE A (18%) | 991,525.42 |
| TOTAL TAX: | 991,525.42 |
| TOTAL INCL OF TAX: | 6,500,000.00 |
RECEIPT VERIFICATION CODE
53461B8391
