*** START OF LEGAL RECEIPT ***
INTERCHICK COMPANY LIMITED
P.O BOX:5774 DAR ES SALAAM
LOCATION:NEW BAGAMOYO ROAD
TIN:136184156
VRN:40030403I
SERIAL NO:10TZ163762
UIN:09VFDNORMAL-
11824345518095819310TZ163762
TAX OFFICE: Kinondoni
LOCATION:NEW BAGAMOYO ROAD
TIN:136184156
VRN:40030403I
SERIAL NO:10TZ163762
UIN:09VFDNORMAL-
11824345518095819310TZ163762
TAX OFFICE: Kinondoni
CUSTOMER NAME: KIJIJI BEACH
CUSTOMER ID TYPE:TIN
CUSTOMER ID:105733259
CUSTOMER MOBILE:0
RECEIPT NO: 1534
Z NUMBER: 20260703
RECEIPT DATE: 03/07/2026
RECEIPT TIME: 11:47:21
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| TILAPIA FINGERLINGS | 1 | 500,000.00 |
| TOTAL EXCL OF TAX: | 423,728.81 |
|---|---|
| TAX RATE A (18%) | 76,271.19 |
| TOTAL TAX: | 76,271.19 |
| TOTAL INCL OF TAX: | 500,000.00 |
RECEIPT VERIFICATION CODE
B9A5081534
