*** START OF LEGAL RECEIPT ***
NYAMAHINGWE GENERAL SUPPLY
ADDRESS: P.O.BOX 2958 DAR ES SALAAM
LOCATION: SAMORA/AZIKIWE STREET
TIN: 140817627
VRN: 40011228A
SERIAL NO: 02TZ115297
UIN: 01DP05-10927293014081762702TZ115297
TAX OFFICE: Tax Office Ilala
LOCATION: SAMORA/AZIKIWE STREET
TIN: 140817627
VRN: 40011228A
SERIAL NO: 02TZ115297
UIN: 01DP05-10927293014081762702TZ115297
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: TUWASA
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 101423336
CUSTOMER ADDRESS:
RECEIPT NO: 00000176
Z NUMBER: 0001/0134
RECEIPT DATE: 2026-03-11
RECEIPT TIME: 13:41:46
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| WATER METER | 1 | 299,141,477.86 |
| TOTAL EXCL OF TAX: | 253,509,727.00 |
|---|---|
| TAX RATE A (18%) | 45,631,750.86 |
| TOTAL TAX: | 45,631,750.86 |
| TOTAL INCL OF TAX: | 299,141,477.86 |
RECEIPT VERIFICATION CODE
CB04E5176
