*** 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: BAHATI INVESTMENT AND GENERAL SUPPLY
CUSTOMER ID TYPE: NIL
CUSTOMER ID: 103861268
CUSTOMER VRN:
RECEIPT NO: 9267
Z NUMBER: 35/1028
RECEIPT DATE: 29-01-2025
RECEIPT TIME: 15:49:21
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| BUILDING MATERIAL | 1 | 9,835,000.00 |
| TOTAL EXCL OF TAX: | 8,334,745.76 |
|---|---|
| TAX RATE A (18%) | 1,500,254.24 |
| TOTAL TAX: | 1,500,254.24 |
| TOTAL INCL OF TAX: | 9,835,000.00 |
RECEIPT VERIFICATION CODE
53461B9267
