*** START OF LEGAL RECEIPT ***
SAMORA AUTO SPARE PARTS
P.O. BOXDAR ES SALAAM
STREETGEREZANI/SHAURIMOYO
TIN 108677732
VRN: 400117651
SERIAL NUMBER:03TZ842007768
UIN: 01133F-11078151212757527403TZ842007768
TAX OFFICE: Tax Office Ilala
STREETGEREZANI/SHAURIMOYO
TIN 108677732
VRN: 400117651
SERIAL NUMBER:03TZ842007768
UIN: 01133F-11078151212757527403TZ842007768
TAX OFFICE: Tax Office Ilala
CUSTOMER NAME:
CUSTOMER ID TYPE:
CUSTOMER ID:
CUSTOMER VRN:
CUSTOMER MOBILE:
RECEIPT NO: 1890
Z NUMBER: 2/1676
RECEIPT DATE: 2025-02-06
RECEIPT TIME: 11:02:14
Purchased Items
| Description | Qty | Amount |
|---|---|---|
| CAR ACCESSORIES | 1 | 200’000.00 |
| TOTAL EXCL OF TAX: | 169’491.53 |
|---|---|
| TAX RATE A (18%) | 30’508.47 |
| TOTAL TAX: | 30’508.47 |
| TOTAL INCL OF TAX: | 200’000.00 |
RECEIPT VERIFICATION CODE
2E1DF301890
