*** START OF LEGAL RECEIPT ***
UNISOFT TECHNOLOGIES (T) LTD
P.O. BOX:19715
STREET:DAR ES SALAAM,TANZANIA
TIN:124278945
VRN:124278945
SERIAL NUMBER:03TZ442020454
UIN: 01181F-11078151240059245603TZ442020454
TAX OFFICE: Tax Office Ilala
STREET:DAR ES SALAAM,TANZANIA
TIN:124278945
VRN:124278945
SERIAL NUMBER:03TZ442020454
UIN: 01181F-11078151240059245603TZ442020454
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: KURYE FINANCE LTD
CUSTOMER ID TYPE:
CUSTOMER ID: 119859646
CUSTOMER VRN:
CUSTOMER MOBILE:
RECEIPT NO: 21943
Z NUMBER: 5/1927
RECEIPT DATE: 2026-08-13
RECEIPT TIME: 13:34:45
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| COMPUTER SERVICES/RAM 4GB/BATTERY | 1 | 220,000.00 |
| TOTAL EXCL OF TAX: | 186,440.68 |
|---|---|
| TAX RATE A (18%) | 33,559.32 |
| TOTAL TAX: | 33,559.32 |
| TOTAL INCL OF TAX: | 220,000.00 |
RECEIPT VERIFICATION CODE
B1F13721943
