*** START OF LEGAL RECEIPT ***
ADAM GENERAL SUPPLY
P.O.BOX
LOCATION DAR ES SALAAM,TANZANIA
TIN: 101617422
VRN: NOTREGISTERED
SERIAL NO: 03TZ843001880
UIN: 01133M-11078151210094357103TZ843001880
TAX OFFICE: Tax Office Kinondoni
LOCATION DAR ES SALAAM,TANZANIA
TIN: 101617422
VRN: NOTREGISTERED
SERIAL NO: 03TZ843001880
UIN: 01133M-11078151210094357103TZ843001880
TAX OFFICE: Tax Office Kinondoni
CUSTOMER NAME: TPHPA
CUSTOMER ID TYPE: TIN
CUSTOMER ID: 102464427
CUSTOMER MOBILE: n/a
RECEIPT NO: 0257
Z NUMBER: 002/1380
RECEIPT DATE: 2026-05-25
RECEIPT TIME: 11:24:02
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| ROUTER | 1 | 135,000.00 |
| TOTAL EXCL OF TAX: | 135,000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 | TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 135,000.00 |
RECEIPT VERIFICATION CODE
V04FI40257
