*** START OF LEGAL RECEIPT ***
ENNA AMINI KWEKA
ADDRESSP O BOX MOROGORO
LOCATIONSUYA ROAD
TIN: 107730834
VRN: NOTREGISTERED
SERIAL NO: 03TZ773001551
UIN: 01777M-11078151210773083403TZ773001551
TAX OFFICE: Tax Office Morogoro
LOCATIONSUYA ROAD
TIN: 107730834
VRN: NOTREGISTERED
SERIAL NO: 03TZ773001551
UIN: 01777M-11078151210773083403TZ773001551
TAX OFFICE: Tax Office Morogoro
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER MOBILE:
RECEIPT NO: 735
Z NUMBER: 5/0353
RECEIPT DATE: 2026-05-25
RECEIPT TIME: 13:41:22
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| CHAKULA | 1 | 1,710,000.00 |
| TOTAL EXCL OF TAX: | 1,710,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 1,710,000.00 |
RECEIPT VERIFICATION CODE
569DA4735
