*** START OF LEGAL RECEIPT ***
USHUHUDA CATERING
MOBILE: 0683342475
TIN: 110556381
VRN: NOTREGISTERED
SERIAL NO: 10TZ150039
UIN: 09VFDNORMAL-
-10587530413966960610TZ150039
TAX OFFICE: Tax Office Morogoro
TIN: 110556381
VRN: NOTREGISTERED
SERIAL NO: 10TZ150039
UIN: 09VFDNORMAL-
-10587530413966960610TZ150039
TAX OFFICE: Tax Office Morogoro
CUSTOMER NAME: WIZARA YA MAJI
CUSTOMER ID TYPE: TAXPAYER INDETIFICATION NUMBER
CUSTOMER ID:
CUSTOMER VRN: n/a
RECEIPT NO: 867
Z NUMBER: 1/20261012
RECEIPT DATE: 2026-10-12
RECEIPT TIME: 13:36:17
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| Chakula | 1 | 720,000.00 |
| TOTAL EXCL OF TAX: | 610,169.49 |
|---|---|
| TAX RATE A (18%) | 109,830.51 |
| TOTAL TAX: | 109,830.51 |
| TOTAL INCL OF TAX: | 720,000.00 |
RECEIPT VERIFICATION CODE
0541457867
