*** 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: SAYONA FRUITS LIMITED
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 115757776
CUSTOMER VRN: 40021765R
RECEIPT NO: 2145
Z NUMBER: 021/1833
RECEIPT DATE: 2026-10-19
RECEIPT TIME: 11:34:21
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| SPARES AND CONSUMABLES | 1 | 6,190,000.00 |
| TOTAL EXCL OF TAX: | 5,245,762.71 |
|---|---|
| TAX RATE A (18%) | 944,237.29 |
| TOTAL TAX: | 944,237.29 |
| TOTAL INCL OF TAX: | 6,190,000.00 |
RECEIPT VERIFICATION CODE
2B79Q32145
