*** START OF LEGAL RECEIPT ***
FLOMI HOTEL LIMITED
P.O.BOX 5113
MOBILE: +255 673800416
TIN: 106530165
VRN: 10003012J
SERIAL NO: 08TZ014415
UIN: 01TREMOLM-12761230710653016508TZ014415
TAX OFFICE: Tax Office Morogoro
MOBILE: +255 673800416
TIN: 106530165
VRN: 10003012J
SERIAL NO: 08TZ014415
UIN: 01TREMOLM-12761230710653016508TZ014415
TAX OFFICE: Tax Office Morogoro
CUSTOMER NAME:
CUSTOMER ID TYPE: TIN
CUSTOMER ID:
CUSTOMER MOBILE:
RECEIPT NO: 000005231
Z NUMBER: 0001/00788
RECEIPT DATE: 2026-08-26
RECEIPT TIME: 10:59:19
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| CONFERENCE PACKAGE | 1 | 1,920,000.00 |
| TOTAL EXCL OF TAX: | 1,627,118.65 |
|---|---|
| TAX RATE A (18%) | 292,881.35 |
| TOTAL TAX: | 292,881.35 |
| TOTAL INCL OF TAX: | 1,920,000.00 |
RECEIPT VERIFICATION CODE
36BE6245231
