*** START OF LEGAL RECEIPT ***
MOUSA GENERAL SUPPLY
ADDRESSP.O.BOX 1402
LOCATIONDAR ES SALAAM,TANZANIA
TIN: 131750641
VRN: NOTREGISTERED
SERIAL NO: 03TZ843005732
UIN: 01133M-11078151213175064103TZ843005732
TAX OFFICE: Tax Office Kariakoo
LOCATIONDAR ES SALAAM,TANZANIA
TIN: 131750641
VRN: NOTREGISTERED
SERIAL NO: 03TZ843005732
UIN: 01133M-11078151213175064103TZ843005732
TAX OFFICE: Tax Office Kariakoo
CUSTOMER NAME: BINTI MAKINI
CUSTOMER ID TYPE: TIN
CUSTOMER VRN: 157755633
CUSTOMER MOBILE: n/a
RECEIPT NO: 2141
Z NUMBER: 5/1476
RECEIPT DATE: 2026-06-18
RECEIPT TIME: 11:04:16
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| VIFAA VYA USHONAJI | 1 | 452,000.00 |
| TOTAL EXCL OF TAX: | 452,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 452,000.00 |
RECEIPT VERIFICATION CODE
2BF8602141
