*** START OF LEGAL RECEIPT ***
STELLA MARIS HOTEL
ADDRESS:P O BOX PWANI
MOBILE: 0768912028
TIN: 181142464
VRN: 40321061H
SERIAL NO: 03TZ842037888
UIN: 01133M-12427894518114246403TZ842037888
TAX OFFICE: Tax Office Pwani
MOBILE: 0768912028
TIN: 181142464
VRN: 40321061H
SERIAL NO: 03TZ842037888
UIN: 01133M-12427894518114246403TZ842037888
TAX OFFICE: Tax Office Pwani
CUSTOMER NAME: TPA
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 104311946
CUSTOMER VRN: 40000463W
RECEIPT NO: 824
Z NUMBER: 4/0355
RECEIPT DATE: 2026-09-25
RECEIPT TIME: 12:30:06
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| MEALS | 1 | 2,190,000.00 |
| TOTAL EXCL OF TAX: | 1,855,932.20 |
|---|---|
| TAX RATE A (18%) | 334,067.80 |
| TOTAL TAX: | 334,067.80 |
| TOTAL INCL OF TAX: | 2,190,000.00 |
RECEIPT VERIFICATION CODE
93480C824
