*** 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: BEAUMONT LTD
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 101069133
CUSTOMER VRN:
RECEIPT NO: 1921
Z NUMBER: 021/1654
RECEIPT DATE: 2026-08-17
RECEIPT TIME: 12:18:33
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| Vifaa vya usafi | 1 | 492,000.00 |
| TOTAL EXCL OF TAX: | 416,949.15 |
|---|---|
| TAX RATE A (18%) | 75,050.85 |
| TOTAL TAX: | 75,050.85 |
| TOTAL INCL OF TAX: | 492,000.00 |
RECEIPT VERIFICATION CODE
2B79Q31921
