*** 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: 7823
Z NUMBER: 21/217
RECEIPT DATE: 2025-10-13
RECEIPT TIME: 11:54:13
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| IT SERVICES | 1 | 100,000.00 |
| TOTAL EXCL OF TAX: | 84,745.76 |
|---|---|
| TAX RATE A (18%) | 15,254.24 |
| TOTAL TAX: | 15,254.24 |
| TOTAL INCL OF TAX: | 100,000.00 |
RECEIPT VERIFICATION CODE
DB823F7823
