*** 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: TANZANIA PRISONS SERVICE
CUSTOMER ID TYPE: n/a
CUSTOMER ID: n/a
CUSTOMER MOBILE: 0752194975
RECEIPT NO: 000000634
Z NUMBER: 0001/00217
RECEIPT DATE: 2026-08-25
RECEIPT TIME: 16:17:28
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| WANAMICHEZO (BREAKFAST/LUNCH/DINNER) | 1 | 87,648,000.00 |
| TOTAL EXCL OF TAX: | 74,277,966.10 |
|---|---|
| TAX RATE A (18%) | 13,370,033.90 |
| TOTAL TAX: | 13,370,033.90 |
| TOTAL INCL OF TAX: | 87,648,000.00 |
RECEIPT VERIFICATION CODE
F402EC634
