*** START OF LEGAL RECEIPT ***
ONESMO EZEKIA CHAULA
P.O BOX 1304
TIN: 103661404
VRN: 40003272L
SERIAL NO: 03TZ843043175
UIN: 01133M-11078151210366140403TZ843043175
TAX OFFICE: Tax Office Ruvuma
TIN: 103661404
VRN: 40003272L
SERIAL NO: 03TZ843043175
UIN: 01133M-11078151210366140403TZ843043175
TAX OFFICE: Tax Office Ruvuma
CUSTOMER NAME: TANROADS RUVUMA
CUSTOMER ID TYPE: TAXPAYER INDETIFICATION NUMBER
CUSTOMER ID: 100985748
CUSTOMER VRN: 400222537J
RECEIPT NO: 4595
Z NUMBER: 1 2/374
RECEIPT DATE: 2024-04-24
RECEIPT TIME: 08:57:34
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| PLUMBING | 1 | 3,850,000.00 |
| TOTAL EXCL OF TAX: | 3,262,711.86 |
|---|---|
| TAX RATE A (18%) | 587,288.14 |
| TOTAL TAX: | 587,288.14 |
| TOTAL INCL OF TAX: | 3,850,000.00 |
RECEIPT VERIFICATION CODE
D792A44595
