*** START OF LEGAL RECEIPT ***
MUGEKI TECHNOLOGIES LIMITED
P.O.BOX 6723 DSM
MOBILE: +255 785 727561
TIN: 147649819
VRN: NOT REGISTERED
SERIAL NO: 03TZ843061998
UIN: 01133M-11078151215190925603TZ843061998
TAX OFFICE: Tax Office Ilala
MOBILE: +255 785 727561
TIN: 147649819
VRN: NOT REGISTERED
SERIAL NO: 03TZ843061998
UIN: 01133M-11078151215190925603TZ843061998
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: CHILD AND YOUTH DEVELOPMENT CENTER
CUSTOMER ID TYPE: NIL
CUSTOMER ID: 101945863
CUSTOMER VRN:
RECEIPT NO: 2978
Z NUMBER: 76/146
RECEIPT DATE: 2025-04-16
RECEIPT TIME: 13:28:51
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| PRINTER MAINTAINANCE | 1 | 60,000.00 |
| TOTAL EXCL OF TAX: | 50,847.46 |
|---|---|
| TAX RATE A (18%) | 9,152.54 |
| TOTAL TAX: | 9,152.54 |
| TOTAL INCL OF TAX: | 60,000.00 |
RECEIPT VERIFICATION CODE
DF24CB2978
