*** START OF LEGAL RECEIPT ***
DAR ES SALAAM INLAND CONTAINER DEPOT LTD
ADDRESS: P.O. BOX 33224
MOBILE:: n/a
TIN: 104225853
VRN: 40001312K
SERIAL NO: 03TZ343000291
UIN: 02ESDINCOTEX118M-11526414910422585303TZ343000291
TAX OFFICE: Tax Office Medium Tax payer Divisio
MOBILE:: n/a
TIN: 104225853
VRN: 40001312K
SERIAL NO: 03TZ343000291
UIN: 02ESDINCOTEX118M-11526414910422585303TZ343000291
TAX OFFICE: Tax Office Medium Tax payer Divisio
CUSTOMER NAME: DAQING OILFIELD CONSTRUCTION
GROUP CO. LIMITED
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 136624652
CUSTOMER MOBILE: n/a
RECEIPT NO: 5386
Z NUMBER: 2106
RECEIPT DATE: 2026/10/15
RECEIPT TIME: 20:30:45
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| SUMMARIZED SALE - A | 1 | 15,657,042.40 |
| TOTAL EXCL OF TAX: | 13,268,680.00 |
|---|---|
| TAX RATE A (18%) | 2,388,362.40 |
| TOTAL TAX: | 2,388,362.40 |
| TOTAL INCL OF TAX: | 15,657,042.40 |
RECEIPT VERIFICATION CODE
2B9C1645386
