*** START OF LEGAL RECEIPT ***
SHIDA EZEKIEL MAFURU
P.O BOX 5643 DAR ES SALAAM
MOBILE: 0626025849
TIN: 100582309
VRN: 40035577Z
SERIAL NO: 03TZ443042580
UIN: 01181M-11078151210058230903TZ443042580
TAX OFFICE: Tax Office Kariakoo
MOBILE: 0626025849
TIN: 100582309
VRN: 40035577Z
SERIAL NO: 03TZ443042580
UIN: 01181M-11078151210058230903TZ443042580
TAX OFFICE: Tax Office Kariakoo
CUSTOMER NAME: ENDERUN CENTER
CUSTOMER ID TYPE: NIL
CUSTOMER ID:
CUSTOMER MOBILE:
RECEIPT NO: 679
Z NUMBER: 185/0015
RECEIPT DATE: 20-01-2025
RECEIPT TIME: 15:10:07
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| BAGS,SHOES,SHIRTS | 1 | 1,563,000.00 |
| TOTAL EXCL OF TAX: | 1,324,576.27 |
|---|---|
| TAX RATE A (18%) | 238,423.73 |
| TOTAL TAX: | 238,423.73 |
| TOTAL INCL OF TAX: | 1,563,000.00 |
RECEIPT VERIFICATION CODE
8274DA679
