*** 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: 000000637
Z NUMBER: 0001/00221
RECEIPT DATE: 2026-08-25
RECEIPT TIME: 13:51:18
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| MAJI YA KUNYWA | 1 | 3,920,000.00 |
| TOTAL EXCL OF TAX: | 3,322,033.90 |
|---|---|
| TAX RATE A (18%) | 597,966.10 |
| TOTAL TAX: | 597,966.10 |
| TOTAL INCL OF TAX: | 3,920,000.00 |
RECEIPT VERIFICATION CODE
F402EC637
