*** START OF LEGAL RECEIPT ***
HOTEL MIRAMONTI
P.O.BOX 5252
LOCATION MEDELI/DODOMA
TIN: 103341841
VRN: 4004707OJ
SERIAL NO: 03TZ443024807
UIN: 01181M-11078151210334184103TZ443024807
TAX OFFICE: Tax Office Large Dodoma
LOCATION MEDELI/DODOMA
TIN: 103341841
VRN: 4004707OJ
SERIAL NO: 03TZ443024807
UIN: 01181M-11078151210334184103TZ443024807
TAX OFFICE: Tax Office Large Dodoma
CUSTOMER NAME:
CUSTOMER ID TYPE: TIN
CUSTOMER ID:
CUSTOMER ADDRESS:
RECEIPT NO: 9877
Z NUMBER: 3/1284
RECEIPT DATE: 2026-07-27
RECEIPT TIME: 09:55:15
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| ACCOMMODATION | 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
DF80149877
