*** START OF LEGAL RECEIPT ***
GLONENCY 88 HOTEL
ADDRESSP.O. BOX 2124 MOROGORO
MOBILE255 754 362 274
TIN: 104484511
VRN: 20017500I
SERIAL NO: 03TZ443012814
UIN: 01181M-10587530410448451403TZ443012814
TAX OFFICE: Tax Office Morogoro
MOBILE255 754 362 274
TIN: 104484511
VRN: 20017500I
SERIAL NO: 03TZ443012814
UIN: 01181M-10587530410448451403TZ443012814
TAX OFFICE: Tax Office Morogoro
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER MOBILE: n/a
RECEIPT NO: 3813
Z NUMBER: 1/1611
RECEIPT DATE: 2026-07-27
RECEIPT TIME: 14:25:20
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| CONFERENCE PACKAGE | 1 | 600,000.00 |
| TOTAL EXCL OF TAX: | 508,474.58 |
|---|---|
| TAX RATE A (18%) | 91,525.42 |
| TOTAL TAX: | 91,525.42 |
| TOTAL INCL OF TAX: | 600,000.00 |
RECEIPT VERIFICATION CODE
D6456E3813
