*** START OF LEGAL RECEIPT ***
PAUL ANDREW KASIGA
ADDRESSP.O.BOX DAR ES SALAAM
LOCATIONBENJAMIN MKAPA SCHOOL
TIN: 141983881
VRN: 100143330
SERIAL NO: 03TZ442029829
UIN: 01181F-11078151210018566003TZ442029829
TAX OFFICE: Tax Office Ilala
LOCATIONBENJAMIN MKAPA SCHOOL
TIN: 141983881
VRN: 100143330
SERIAL NO: 03TZ442029829
UIN: 01181F-11078151210018566003TZ442029829
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME: KADOO SECURITYIES CO. LTD
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 177088307
CUSTOMER VRN: n/a
RECEIPT NO: 7104
Z NUMBER: 3/1665
RECEIPT DATE: 11-06-2026
RECEIPT TIME: 12:20:51
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| ZEBRA 375,00/CARPET TRYS 1,500,00/GLUE 45,000 | 1 | 2,383,600.00 |
| TOTAL EXCL OF TAX: | 2,020,000.00 |
|---|---|
| TAX RATE A (18%) | 363,600.00 |
| TOTAL TAX: | 363,600.00 |
| TOTAL INCL OF TAX: | 2,383,600.00 |
RECEIPT VERIFICATION CODE
CK15037104
