*** START OF LEGAL RECEIPT ***
HIGHWAY AUTOMOBILE AND SPARE PARTS
P.O.BOX: 1745 DAR ES SALAAM
MOBILE: +255 757 131 135
TIN: 108146885
VRN: NOT REGISTRATION
SERIAL NO: 03TZ843039510
UIN: 01133M-10126414910814688503TZ843039510
TAX OFFICE: Kinondoni
MOBILE: +255 757 131 135
TIN: 108146885
VRN: NOT REGISTRATION
SERIAL NO: 03TZ843039510
UIN: 01133M-10126414910814688503TZ843039510
TAX OFFICE: Kinondoni
CUSTOMER NAME: ENABEL
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 101362450
CUSTOMER VRN:
RECEIPT NO: 3986
Z NUMBER: 3/0891
RECEIPT DATE: 2026-08-27
RECEIPT TIME: 13:23:20
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| MACHENICS TOOL KITS | 1 | 39,945,000.00 |
| TOTAL EXCL OF TAX: | 39,945,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 39,945,000.00 |
RECEIPT VERIFICATION CODE
7EBC1A3986
