*** START OF LEGAL RECEIPT ***
AMI TANZANIA
P O BOX: 90411
MOBILE:+255 22 2400910/11-14
TIN:100145596
VRN:10007111V
SERIAL NO:03TZ343002743
UIN: 02ESDINCOTEX118M-11078151213182523403TZ343002743
TAX OFFICE: Ilala
MOBILE:+255 22 2400910/11-14
TIN:100145596
VRN:10007111V
SERIAL NO:03TZ343002743
UIN: 02ESDINCOTEX118M-11078151213182523403TZ343002743
TAX OFFICE: Ilala
CUSTOMER NAME: MOBIKEYTRUCKS AND BUS TANZANIA
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 1358855096
CUSTOMER MOBILE: n/a
RECEIPT NO: 4235
Z NUMBER: 03/618
RECEIPT DATE: 27-07-2026
RECEIPT TIME: 12:24:33
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| SUMARIZED SALE - A | 1 | 2,020,160.00 |
| TOTAL EXCL OF TAX: | 1,712,000.00 |
|---|---|
| TAX RATE A (18%) | 308,160.00 |
| TOTAL TAX: | 308,160.00 |
| TOTAL INCL OF TAX: | 2,020,160.00 |
RECEIPT VERIFICATION CODE
19DH764235
