*** START OF LEGAL RECEIPT ***
TOM GENERAL SERVICE
ADDRESS P O BOX 141
LOCATION MOSHI,KILIMANJARO
TIN: 105125455
VRN: NOT REGISTERED
SERIAL NO: 03TZ843002166
UIN: 01133M-11078151210512545503TZ843002166
TAX OFFICE: Tax Office Kilimanjaro
LOCATION MOSHI,KILIMANJARO
TIN: 105125455
VRN: NOT REGISTERED
SERIAL NO: 03TZ843002166
UIN: 01133M-11078151210512545503TZ843002166
TAX OFFICE: Tax Office Kilimanjaro
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER ADDRESS:
RECEIPT NO: 8677
Z NUMBER: 7/1788
RECEIPT DATE: 2026-09-20
RECEIPT TIME: 13:11:45
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| VINYWAJI | 1 | 450,000.00 |
| TOTAL EXCL OF TAX: | 450,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 450,000.00 |
RECEIPT VERIFICATION CODE
049D2A8677
