*** START OF LEGAL RECEIPT ***
SHARIN AKBER FAZAL T/A PUMA MSAMVU SERVICE
P.O.BOX MOROGORO
ADDRESS PLOT NO: 119, NEW DAR ES SALAAM RD
TIN: 103464730
VRN: NOTREGISTERED
SERIAL NO: 02TZ993874
UIN: 04FSKP-50F-109272930110346473002TZ993874
TAX OFFICE: Tax Office Morogoro
ADDRESS PLOT NO: 119, NEW DAR ES SALAAM RD
TIN: 103464730
VRN: NOTREGISTERED
SERIAL NO: 02TZ993874
UIN: 04FSKP-50F-109272930110346473002TZ993874
TAX OFFICE: Tax Office Morogoro
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER MOBILE:
RECEIPT NO: 2340
Z NUMBER: 010/212
RECEIPT DATE: 29-07-2026
RECEIPT TIME: 15:19:11
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| DIESEL 128.46 X 2,807 | 1 | 360,600 |
| TOTAL EXCL OF TAX: | 360,600 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 360,600 |
RECEIPT VERIFICATION CODE
4G242E022340
