*** START OF LEGAL RECEIPT ***
NDUVINI AUTO SPAREPARTS
ADDRESSP.O.BOX 1065
LOCATIONDAR ES SALAAM,TANZANIA
TIN: 108244180
VRN: 40014333H
SERIAL NO: 03TZ442029840
UIN: 01181F-11078151210018566003TZ442029840
TAX OFFICE: Tax Office Temeke
LOCATIONDAR ES SALAAM,TANZANIA
TIN: 108244180
VRN: 40014333H
SERIAL NO: 03TZ442029840
UIN: 01181F-11078151210018566003TZ442029840
TAX OFFICE: Tax Office Temeke
CUSTOMER NAME: WIZARA YA HABARI UTAMADUNI SANAA NA MICHEZO
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER MOBILE: n/a
RECEIPT NO: 6512
Z NUMBER: 3/0311
RECEIPT DATE: 11-06-2026
RECEIPT TIME: 13:22:17
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| SPARE PARTS | 1 | 750,000.00 |
| TOTAL EXCL OF TAX: | 635,593.22 |
|---|---|
| TAX RATE A (18%) | 114,406.78 |
| TOTAL TAX: | 114,406.78 |
| TOTAL INCL OF TAX: | 750,000.00 |
RECEIPT VERIFICATION CODE
CK15014512
