*** START OF LEGAL RECEIPT ***
MALKIA EVENTS MANAGEMENT AND TENTS LTD
MALAMBA MAWILI, UBUNGO MANICIPAL
P.O.BOX:DAR ES SALAAM
MOBILE:0754879522/0784890637
TIN: 167830919
VRN: 40317856J
SERIAL NO: 08TZ500753
UIN: 01TREMOLM20-12761230716783091908TZ500753
TAX OFFICE: Tax Office Kinondoni
MOBILE:0754879522/0784890637
TIN: 167830919
VRN: 40317856J
SERIAL NO: 08TZ500753
UIN: 01TREMOLM20-12761230716783091908TZ500753
TAX OFFICE: Tax Office Kinondoni
CUSTOMER NAME: ADEM
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER MOBILE: n/a
RECEIPT NO: 000000301
Z NUMBER: 0001/00178
RECEIPT DATE: 2026-02-02
RECEIPT TIME: 13:16:21
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| CHAKULA | 1 | 20,286,900.94 |
| TOTAL EXCL OF TAX: | 17,192,288.94 |
|---|---|
| TAX RATE A (18%) | 3,094,612.00 |
| TOTAL TAX: | 3,094,612.00 |
| TOTAL INCL OF TAX: | 20,286,900.94 |
RECEIPT VERIFICATION CODE
F402EC301
