*** START OF LEGAL RECEIPT ***
NEW Q HOTEL COMPANY LIMITED
P.O.BOX
MOBILE 0692119707
TIN: 157436392
VRN: 40311329R
SERIAL NO: 10TZ154387
UIN: 09VFDNORMAL-10927293015743639210TZ154387
TAX OFFICE: Tax Office Morogoro
MOBILE 0692119707
TIN: 157436392
VRN: 40311329R
SERIAL NO: 10TZ154387
UIN: 09VFDNORMAL-10927293015743639210TZ154387
TAX OFFICE: Tax Office Morogoro
CUSTOMER NAME:
CUSTOMER ID TYPE: TIN
CUSTOMER ID:
CUSTOMER MOBILE:
RECEIPT NO: 2042
Z NUMBER: 3/20260613
RECEIPT DATE: 2026-06-13
RECEIPT TIME: 13:11:31
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| Conference Package | 1 | 4,950,000.00 |
| TOTAL EXCL OF TAX: | 4,194,915.26 |
|---|---|
| TAX RATE A (18%) | 755,084.74 |
| TOTAL TAX: | 755,084.74 |
| TOTAL INCL OF TAX: | 4,950,000.00 |
RECEIPT VERIFICATION CODE
96640A2042
