*** START OF LEGAL RECEIPT ***
LUANG COMPANY LIMITED
P.O.BOX 5312 DSM
MOBILE: +255 784 058732
TIN: 154504753
VRN: NOT REGISTERED
SERIAL NO: 03TZ443036585
UIN: 01181M-12427094516935726903TZ443036585
TAX OFFICE: Tax Office Kinondoni
MOBILE: +255 784 058732
TIN: 154504753
VRN: NOT REGISTERED
SERIAL NO: 03TZ443036585
UIN: 01181M-12427094516935726903TZ443036585
TAX OFFICE: Tax Office Kinondoni
CUSTOMER NAME: TAG GCC MBURAHATI STUDENT CENTRE
CUSTOMER ID TYPE: NIL
CUSTOMER ID:
CUSTOMER VRN:
RECEIPT NO: 7177
Z NUMBER: 43/108
RECEIPT DATE: 2025-08-12
RECEIPT TIME: 15:33:05
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| PRINTER | 1 | 2,000,000.00 |
| TOTAL EXCL OF TAX: | 1,694,915.25 |
|---|---|
| TAX RATE A (18%) | 305,084.75 |
| TOTAL TAX: | 305,084.75 |
| TOTAL INCL OF TAX: | 2,000,000.00 |
RECEIPT VERIFICATION CODE
DB823F7177
