*** START OF LEGAL RECEIPT ***

KP GENERAL SUPPLY

ADDRESSP.O.BOX 347
LOCATIONDAR ES SALAAM,TANZANIA
TIN:100718522
VRN:NOTREGISTERED
SERIAL NO:03TZ84300331
UIN: 01181F-11542105610712314103TZ84300331
TAX OFFICE: Tax Office Ilala

CUSTOMER NAME: WAMI RUVU BASIN
CUSTOMER ID TYPE: TIN
CUSTOMER ID:
CUSTOMER VRN:

RECEIPT NO: 6780
Z NUMBER: 14/2415
RECEIPT DATE: 2026-05-25
RECEIPT TIME: 11:25:18

Purchased Items


Description Qty Amount
FEATHER FLAGS 1 1,400,000.00
TOTAL EXCL OF TAX: 1,400,000.00
TAX RATE A (18%) 0.00
TOTAL TAX: 0.00
TOTAL INCL OF TAX: 1,400,000.00

RECEIPT VERIFICATION CODE

B0C0256780



*** END OF LEGAL RECEIPT ***