*** START OF LEGAL RECEIPT ***
SHILA TRANSPORT TOURS
P.O.BOX 312 ARUSHA
ADDRESS KALOLENI-ARUSHA
TIN: 101051749
VRN: 400303840
SERIAL NO: 03TZ442025897
UIN: 01181F-1058753011010517493TZ442025897
TAX OFFICE: Tax Office Arusha
ADDRESS KALOLENI-ARUSHA
TIN: 101051749
VRN: 400303840
SERIAL NO: 03TZ442025897
UIN: 01181F-1058753011010517493TZ442025897
TAX OFFICE: Tax Office Arusha
CUSTOMER NAME: NECTA
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 101018148
CUSTOMER MOB:
RECEIPT NO: 38767
Z NUMBER: 3/1393
RECEIPT DATE: 2026-10-01
RECEIPT TIME: 16:54:18
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| TRANSPORT HIRING | 1 | 3,200,000.00 |
| TOTAL EXCL OF TAX: | 2,711,864.41 |
|---|---|
| TAX RATE A (18%) | 488,135.59 |
| TOTAL TAX: | 488,135.59 |
| TOTAL INCL OF TAX: | 3,200,000.00 |
RECEIPT VERIFICATION CODE
9671DC38767
