*** START OF LEGAL RECEIPT ***
GEO TECHNOLOGY CONSULTANTS LTD
P.O. BOX79470 DSM
STREETDAR ES SALAAM,TANZANIA
TIN 105379110
VRN: 40007691L
SERIAL NUMBER:03TZ442020454
UIN: 01181F-11078151240059245603TZ442020454
TAX OFFICE: Tax Office Kinondoni
STREETDAR ES SALAAM,TANZANIA
TIN 105379110
VRN: 40007691L
SERIAL NUMBER:03TZ442020454
UIN: 01181F-11078151240059245603TZ442020454
TAX OFFICE: Tax Office Kinondoni
CUSTOMER NAME: POWER GROUP TECHNOLOGIES TANZANIA LIMITED
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 168774087
CUSTOMER VRN: 40316276E
CUSTOMER MOBILE:
RECEIPT NO: 31874
Z NUMBER: 5/1941
RECEIPT DATE: 2026-10-15
RECEIPT TIME: 11:31:17
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| CAR RENTAL | 1 | 14,879,178.94 |
| TOTAL EXCL OF TAX: | 12,609,473.68 |
|---|---|
| TAX RATE A (18%) | 2,269,705.26 |
| TOTAL TAX: | 2,269,705.26 |
| TOTAL INCL OF TAX: | 14,879,178.94 |
RECEIPT VERIFICATION CODE
B1F13731874
