*** START OF LEGAL RECEIPT ***
SNOW VIEW HOTEL LTD
ADDRESS:P.O.BOX 7610 MOSHI TANZANIA
LOCATION:MOSHI-ARUSHA HIGHWAY
TIN:127461330
VRN:40030115H
SERIAL NO: 03TZ843066510
UIN: 01133M-11078151210024603103TZ843066510
TAX OFFICE: Tax Office Arusha
LOCATION:MOSHI-ARUSHA HIGHWAY
TIN:127461330
VRN:40030115H
SERIAL NO: 03TZ843066510
UIN: 01133M-11078151210024603103TZ843066510
TAX OFFICE: Tax Office Arusha
CUSTOMER NAME: NM-AIST, ARUSHA
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 109150061
CUSTOMER VRN: 40015147E
RECEIPT NO: 7434
Z NUMBER: 2/0390
RECEIPT DATE: 2026-08-26
RECEIPT TIME: 14:08:25
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| CONFERENCE PACKAGE | 1 | 1,800,000.00 |
| TOTAL EXCL OF TAX: | 1,525,423.73 |
|---|---|
| TAX RATE A (18%) | 274,576.27 |
| TOTAL TAX: | 274,576.27 |
| TOTAL INCL OF TAX: | 1,800,000.00 |
RECEIPT VERIFICATION CODE
E50AB7432
