*** START OF LEGAL RECEIPT ***
SHIRAJI GENERAL SUPPLY
P.O.BOX 25330
ADDRESS: DAR ES SALAAM, TANZANIA
TIN: 100111802
VRN: 40314163J
SERIAL NO: 03TZ102442
UIN: 01181F-109748056102584767803TZ102442
TAX OFFICE: Tax Office Ilala
ADDRESS: DAR ES SALAAM, TANZANIA
TIN: 100111802
VRN: 40314163J
SERIAL NO: 03TZ102442
UIN: 01181F-109748056102584767803TZ102442
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: MABONA COMPANY LIMITED
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 152736746
CUSTOMER MOBILE:
RECEIPT NO: 1847
Z NUMBER: 021/1632
RECEIPT DATE: 2026-07-30
RECEIPT TIME: 15:10:33
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| VIFAA VYA CHEREHANI | 1 | 20,300,000.00 |
| TOTAL EXCL OF TAX: | 17,203,389.83 |
|---|---|
| TAX RATE A (18%) | 3,096,610.17 |
| TOTAL TAX: | 3,096,610.17 |
| TOTAL INCL OF TAX: | 20,300,000.00 |
RECEIPT VERIFICATION CODE
2B79Q31847
