*** START OF LEGAL RECEIPT ***
DELFINA PRINTING SOLUTIONS
P.O.BOX 6780
LOCATION DAR ES SALAAM,TANZANIA
TIN: 179651785
VRN: 40026405T
SERIAL NO: 03TZ843034636
UIN: 01133M-11078151211653137203TZ843034636
TAX OFFICE: Tax Office Kinondoni
LOCATION DAR ES SALAAM,TANZANIA
TIN: 179651785
VRN: 40026405T
SERIAL NO: 03TZ843034636
UIN: 01133M-11078151211653137203TZ843034636
TAX OFFICE: Tax Office Kinondoni
CUSTOMER NAME: TSN
CUSTOMER ID TYPE: TIN
CUSTOMER ID:
CUSTOMER MOBILE: n/a
RECEIPT NO: 003643
Z NUMBER: 3/10761
RECEIPT DATE: 2026-06-30
RECEIPT TIME: 10:40:16
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| PRINTING T.SHIRTS | 1 | 666,000.00 |
| TOTAL EXCL OF TAX: | 564,406.78 |
|---|---|
| TAX RATE A (18%) | 101,593.22 |
| TOTAL TAX: | 101,593.22 |
| TOTAL INCL OF TAX: | 666,000.00 |
RECEIPT VERIFICATION CODE
B723HF03643
