*** START OF LEGAL RECEIPT ***
KITENGO 1 HARDWARE COMPANY LIMITED
ADDRESS:P O BOX DSM
MOBILE:0756 233 922
TIN:165889320
VRN:40313300H
SERIAL NO:03TZ843047975
UIN: 01133M-12427694516588932003TZ843047975
TAX OFFICE: Tax Office Kinondoni
MOBILE:0756 233 922
TIN:165889320
VRN:40313300H
SERIAL NO:03TZ843047975
UIN: 01133M-12427694516588932003TZ843047975
TAX OFFICE: Tax Office Kinondoni
CUSTOMER NAME: TFRA
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 128755586
CUSTOMER VRN: n/a
RECEIPT NO: 17462
Z NUMBER: 11/1231
RECEIPT DATE: 13-01-2026
RECEIPT TIME: 12:15:41
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| PLUMBING MATERIAL | 1 | 983,000.00 |
| TOTAL EXCL OF TAX: | 833,050.85 |
|---|---|
| TAX RATE A (18%) | 149,949.15 |
| TOTAL TAX: | 149,949.15 |
| TOTAL INCL OF TAX: | 983,000.00 |
RECEIPT VERIFICATION CODE
973E0C17462
