*** START OF LEGAL RECEIPT ***
WATERCOM (T) LIMITED
ADDRESS:P.O.BOX DAR ES SALAAM
MOBILE::+255 777 272 101
TIN:119864003
VRN:40018332W
SERIAL NO:10TZ120605
UIN: 09VFDWEBAPI-10131758711986400310TZ120605
TAX OFFICE: Tax Office Large Taxpayer
MOBILE::+255 777 272 101
TIN:119864003
VRN:40018332W
SERIAL NO:10TZ120605
UIN: 09VFDWEBAPI-10131758711986400310TZ120605
TAX OFFICE: Tax Office Large Taxpayer
CUSTOMER NAME:
CUSTOMER ID TYPE: 6
CUSTOMER ID:
CUSTOMER VRN:
RECEIPT NO: 3351
Z NUMBER: 3/20260522
RECEIPT DATE: 2026-05-22
RECEIPT TIME: 13:17:23
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| maji | 1 | 722,000.00 |
| TOTAL EXCL OF TAX: | 611,864.41 |
|---|---|
| TAX RATE A (18%) | 110,135.59 |
| TOTAL TAX: | 110,135.59 |
| TOTAL INCL OF TAX: | 722,000.00 |
RECEIPT VERIFICATION CODE
DAB8C93351
