*** 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: NIMR
CUSTOMER ID TYPE: NIL
CUSTOMER ID: 101217051
CUSTOMER VRN:
RECEIPT NO: 9247
Z NUMBER: 29/1028
RECEIPT DATE: 2025-02-18
RECEIPT TIME: 14:45:21
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| STATIONERY | 1 | 238,950.00 |
| TOTAL EXCL OF TAX: | 202,500.00 |
|---|---|
| TAX RATE A (18%) | 36,450.00 |
| TOTAL TAX: | 36,450.00 |
| TOTAL INCL OF TAX: | 238,950.00 |
RECEIPT VERIFICATION CODE
53461B9247
