*** START OF LEGAL RECEIPT ***
ALEX STEPHEN DUGUDAS
P.O BOX 24 KASULU
ADDRESS:KASULI MJINI - OMARY ST
TIN: 119032865
VRN: *NOTREGISTERED*
SERIAL NO: 03TZ842028300
UIN: 01133F-10781512119903286503TZ842028300
TAX OFFICE: Tax Office Kigoma
ADDRESS:KASULI MJINI - OMARY ST
TIN: 119032865
VRN: *NOTREGISTERED*
SERIAL NO: 03TZ842028300
UIN: 01133F-10781512119903286503TZ842028300
TAX OFFICE: Tax Office Kigoma
CUSTOMER NAME: CWS KASULU
CUSTOMER ID TYPE: 125894232
CUSTOMER ID:
CUSTOMER MOBILE:
RECEIPT NO: 7767
Z NUMBER: 1/1742
RECEIPT DATE: 2024-12-11
RECEIPT TIME: 13:22:15
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| ROUTER MERAKI MX 85 | 1 | 11’700’000.00 |
| TOTAL EXCL OF TAX: | 11’700’000.00 |
|---|---|
| TAX RATE A (18%) | 0.00 |
| TOTAL TAX: | 0.00 |
| TOTAL INCL OF TAX: | 11’700’000.00 |
RECEIPT VERIFICATION CODE
0BCA137767
