*** START OF LEGAL RECEIPT ***
AFRICA MEDIA GROUP LTD
ADDRESSP O BOX
LOCATIONDAR ES SALAAM,TANZANIA
TIN:100421070
VRN:10013920R
SERIAL NO:03TZ843065587
UIN: 01133M-10211851010042107003TZ843065587
TAX OFFICE: Tax Office Kariakoo
LOCATIONDAR ES SALAAM,TANZANIA
TIN:100421070
VRN:10013920R
SERIAL NO:03TZ843065587
UIN: 01133M-10211851010042107003TZ843065587
TAX OFFICE: Tax Office Kariakoo
CUSTOMER NAME:
CUSTOMER ID TYPE: TIN
CUSTOMER ID:
CUSTOMER MOBILE:
RECEIPT NO: 98
Z NUMBER: 4/0145
RECEIPT DATE: 2026-08-16
RECEIPT TIME: 11:23:33
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| KURUSHA MATANGAZO | 1 | 400,000.00 |
| TOTAL EXCL OF TAX: | 338,983.05 |
|---|---|
| TAX RATE A (18%) | 61,016.95 |
| TOTAL TAX: | 61,016.95 |
| TOTAL INCL OF TAX: | 400,000.00 |
RECEIPT VERIFICATION CODE
E06D6A98
