*** START OF LEGAL RECEIPT ***

KITOI CATERING AND DECORATING
P.O BOX 41483
MOBILE: 0715 039336/0714 373725
TIN: 116315742
VRN: ***NOT REGISTERED***
SERIAL NO: 10TZ150972
UIN: 01181M-13974562017713818510TZ150972
TAX OFFICE: Tax Office Temeke
MOBILE: 0715 039336/0714 373725
TIN: 116315742
VRN: ***NOT REGISTERED***
SERIAL NO: 10TZ150972
UIN: 01181M-13974562017713818510TZ150972
TAX OFFICE: Tax Office Temeke
CUSTOMER NAME: n/a
CUSTOMER ID TYPE: TAXPAYER INDETIFICATION NUMBER
CUSTOMER ID: 139603044
CUSTOMER MOBILE: n/a
RECEIPT NO: 568
Z NUMBER: 18/0234
RECEIPT DATE: 2025-01-03
RECEIPT TIME: 15:31:19
Purchased Items
Description | Qty | Amount |
---|---|---|
Food | 1 | 137,540,000.00 |
TOTAL EXCL OF TAX: | 116,559,322.03 |
---|---|
TAX RATE A (18%) | 20,980,677.97 |
TOTAL TAX: | 20,980,677.97 |
TOTAL INCL OF TAX: | 137,540,000.00 |
RECEIPT VERIFICATION CODE
FB065D5568
